| 08/05/2015 |
| 07:12:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DESENGANO, CHER, | N3-5567002344 | R | 54.99 | 4052********3178 | 902001 | 08/05/15 |
| PRUKOP, ELENORE, | N3-5567002952 | R | 94.99 | 5287********3868 | 331506 | 08/05/15 |
| STEWART, MARTHA, | N3-5560000019 | R | 49.00 | 4313********2964 | 07710C | 08/05/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 94.99 |
| 2 | Visa | 103.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 198.98 |