| 05/27/2015 |
| 08:59:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FINCH, KATIE, | TM-12198 | R | 98.00 | 4128********6023 | 85877B | 05/27/15 |
| MULLER, NICOLE, | TM-10963 | R | 98.00 | 4342********4549 | 216261 | 05/27/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 196.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 196.00 |