| 09/01/2015 |
| 09:31:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVOUDI, SHOOSHAN | TL-5534006070 | 5 | 29.00 | 3772*******1008 | 135124 | 09/01/15 |
| HETTIG, KENDRA | TL-5571109162 | 5 | 34.00 | 4342********3338 | 222576 | 09/01/15 |
| Count | Card Type | Total |
| 1 | American Express | 29.00 |
| 0 | MasterCard | 0.00 |
| 1 | Visa | 34.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 63.00 |