| 11/04/2015 |
| 07:19:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALI, AISHA, | Q1-27370 | R | 64.00 | 5219********9404 | 410847 | 11/04/15 |
| ARROWOOD, CATHY, | Q1-25938 | R | 57.00 | 4246********7693 | 09330G | 11/04/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 64.00 |
| 1 | Visa | 57.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 121.00 |