| 09/09/2015 |
| 07:22:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALDHAHRI, ABDAL, | SG-308124 | R | 26.74 | 4744********0708 | 110094 | 09/09/2015 |
| GABEL, KELLY, | SG-308433 | R | 26.74 | 5121********3591 | 00908B | 09/09/2015 |
| MCANDREW, TIM, | SG-305058 | R | 86.74 | 4308********0539 | 070928 | 09/09/2015 |
| WALKER, DAVID, | SG-305712 | R | 26.74 | 4186********1147 | 012937 | 09/09/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 26.74 |
| 3 | Visa | 140.22 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 166.96 |