| 07/29/2015 |
| 06:35:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MCDOWELL, EVERT, | SA-A106898 | R | 47.99 | 5170********2260 | 061804 | 07/29/15 |
| NEGASH, MICHAEL, | SA-A106276 | R | 47.99 | 4164********5487 | 71629F | 07/29/15 |
| SMITH, KARRAIN, | SA-99259 | R | 44.99 | 4744********8746 | 171282 | 07/29/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 47.99 |
| 2 | Visa | 92.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 140.97 |