| 07/22/2015 |
| 07:10:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GORDON, PAULA, | MR-5564001258 | R | 34.99 | 4644********0308 | 065826 | 07/22/15 |
| QAMAR, RUSHDA, | MR-5563002896 | R | 34.99 | 4465********0846 | 022451 | 07/22/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 69.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 69.98 |