| 07/02/2015 |
| 07:26:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GOMES, MELONY, | Q7-813177 | R | 22.95 | 5514********8305 | 072032 | 07/02/2015 |
| HOWELL, ADRIAN, | Q7-813492 | R | 22.95 | 5332********8754 | IN9HG7 | 07/02/2015 |
| JOHNSON, TEISHA, | Q7-813250 | R | 22.95 | 4104********8605 | 954464 | 07/02/2015 |
| VIOLANTE, APRIL, | Q7-428235 | R | 22.95 | 6011********5377 | 00220R | 07/02/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 45.90 |
| 1 | Visa | 22.95 |
| 1 | Discover | 22.95 |
| 0 | Other | 0.00 |
| 91.80 |