| 10/28/2015 |
| 05:34:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GRAY, SHARONE, | SA-58261 | R | 46.99 | 5109********1220 | H57049 | 10/28/15 |
| PERRY, JUANITA, | SA-53762 | R | 73.99 | 4803********8625 | 443900 | 10/28/15 |
| PRATT, MIKEALA, | SA-97393 | R | 44.99 | 4000********5474 | 490753 | 10/28/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 46.99 |
| 2 | Visa | 118.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 165.97 |