| 08/26/2015 |
| 07:03:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FINK, KENNETH, | AM-7017 | R | 31.04 | 4474********7944 | 443514 | 08/26/2015 |
| MONTGOMERY, ANG, | AM-7175 | R | 25.00 | 4474********4847 | 443518 | 08/26/2015 |
| SEPELLO, MICHAE, | AM-6618 | R | 30.00 | 4474********0686 | 443522 | 08/26/2015 |
| SHULL, DAVE, | AM-3970 | R | 60.00 | 4474********6512 | 118463 | 08/26/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 146.04 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 146.04 |