| 10/07/2015 |
| 08:57:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRADY, MARY, | MR-556400889 | R | 34.99 | 5462********0290 | 032352 | 10/07/15 |
| HOLLOWAY, ROSLY, | MR-5564003123 | R | 59.00 | 4368********4047 | 063513 | 10/07/15 |
| MARDIROSSIAN, C, | MR-5564005103 | R | 54.00 | 4266********7482 | 05159A | 10/07/15 |
| MAYORGA, DOLORE, | MR-19002138 | R | 104.00 | 4306********7051 | 005099 | 10/07/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 34.99 |
| 3 | Visa | 217.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 251.99 |