| 10/15/2015 |
| 08:29:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GOODEN, AMBER | V2-5575000062 | 6 | 35.00 | 4246********9411 | 04808G | 10/15/15 |
| HASSAN, SHERRY | V2-5575001510 | 6 | 35.00 | 5144********0672 | 070826 | 10/15/15 |
| HAYES, DANA | V2-5575000224 | 6 | 35.00 | 3739*******2010 | 181154 | 10/15/15 |
| KIMBLE, LAVERNE | V2-5575001518 | 6 | 35.00 | 3713*******3006 | 100212 | 10/15/15 |
| Count | Card Type | Total |
| 2 | American Express | 70.00 |
| 1 | MasterCard | 35.00 |
| 1 | Visa | 35.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 140.00 |