| 09/16/2015 |
| 06:46:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAPIZZI, JULIE, | SR-9594 | R | 35.00 | 4351********6719 | 100101 | 09/16/15 |
| CROWLEY, KATRIN, | SR-9536 | R | 34.95 | 4373********9489 | 020476 | 09/16/15 |
| PASS, COURTNEY, | SR-9561 | R | 45.00 | 5517********9825 | 027087 | 09/16/15 |
| VAUGHN, TAYLOR, | SR-9315 | R | 34.95 | 5455********6924 | 027084 | 09/16/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 79.95 |
| 2 | Visa | 69.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 149.90 |