| 10/01/2015 |
| 08:12:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRAUN, LESLIE | Q9-100023 | A | 28.00 | 4161********7591 | 001267 | 10/01/15 |
| DUBOWSKI, KURT | Q9-100011 | A | 28.00 | 5199********4232 | 04771Z | 10/01/15 |
| JAMES, PHYLLIS | Q9-100029 | A | 28.00 | 4499********9140 | 04767A | 10/01/15 |
| MOORE, RONALD | Q9-100015 | A | 28.00 | 4388********4169 | 04736C | 10/01/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 28.00 |
| 3 | Visa | 84.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 112.00 |