| 11/11/2015 |
| 06:42:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DOUGHERTY, RAE, | PD-030322 | R | 65.00 | 4194********7989 | 063101 | 11/11/15 |
| LONG, PATRICIA, | PD-026431 | R | 45.00 | 4266********3251 | 03020A | 11/11/15 |
| ROBERTS, ALLEGR, | PD-030886 | R | 73.00 | 4867********6284 | 003107 | 11/11/15 |
| SUH, SARAH, | PD-032124 | R | 55.00 | 5424********2222 | 161735 | 11/11/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 55.00 |
| 3 | Visa | 183.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 238.00 |