| 08/01/2015 |
| 08:19:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRAUN, LESLIE | Q9-100023 | A | 28.00 | 4161********7591 | 005761 | 08/01/15 |
| DUBOWSKI, KURT | Q9-100011 | A | 28.00 | 5199********4232 | 07098Z | 08/01/15 |
| HERR, BARRY | Q9-100008 | A | 28.00 | 5424********0326 | 60561P | 08/01/15 |
| MOORE, RONALD | Q9-100015 | A | 28.00 | 4388********4169 | 08751C | 08/01/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 56.00 |
| 2 | Visa | 56.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 112.00 |