| 09/23/2015 |
| 06:22:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLAYNIK, LINDA, | PK-18871 | R | 53.90 | 4147********8419 | 05405C | 09/23/15 |
| HALLORAN, JENN, | PK-17602 | R | 26.95 | 4479********6013 | 023881 | 09/23/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 80.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 80.85 |