| 08/26/2015 |
| 07:06:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CALHOUN, JOHN, | P7-0947 | R | 74.69 | 4400********8129 | 06700D | 08/26/15 |
| FIGUEROA, CAROL, | P7-0010 | R | 74.69 | 4411********0247 | 075907 | 08/26/15 |
| GAHM, SARAH, | P7-0178 | R | 74.69 | 5466********1256 | 68124P | 08/26/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 74.69 |
| 2 | Visa | 149.38 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 224.07 |