| 08/05/2015 |
| 07:11:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CONKLIN, JOBIE, | AM-5574 | R | 35.00 | 4018********4432 | 060522 | 08/05/2015 |
| DECARO, MICHAEL, | AM-5892 | R | 35.00 | 4018********6400 | 060524 | 08/05/2015 |
| REESE, DON, | AM-7074 | R | 30.00 | 5149********2401 | 065902 | 08/05/2015 |
| SLATE, BRENDA, | AM-7439 | R | 50.00 | 4018********6898 | 060525 | 08/05/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 30.00 |
| 3 | Visa | 120.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 150.00 |