| 08/05/2015 |
| 07:12:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FRISBY, JENNIFE, | Q1-26968 | R | 69.00 | 4670********4105 | 674674 | 08/05/15 |
| JOHNSON, GREGG, | Q1-26212 | R | 50.00 | 5528********0052 | 042242 | 08/05/15 |
| MILLIGAN, MICHA, | Q1-26383 | R | 74.00 | 4239********5544 | 261716 | 08/05/15 |
| SHERWIN, RITA, | Q1-16792 | R | 37.00 | 4704********3642 | 005274 | 08/05/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 50.00 |
| 3 | Visa | 180.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 230.00 |