| 08/19/2015 |
| 07:21:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MERICA, DEBRA, | N3-18102403 | R | 79.00 | 4803********4041 | 051650 | 08/19/15 |
| STULL, VERONICA, | N3-5567004139 | R | 74.00 | 4313********2585 | 03985D | 08/19/15 |
| YALE, DIANE, | N3-18100096 | R | 49.50 | 5146********7475 | 370882 | 08/19/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.50 |
| 2 | Visa | 153.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 202.50 |