| 06/15/2015 |
| 13:04:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EATMON, LORI | Y9-FW104524 | 3 | 235.00 | 4616********3487 | 40430A | 06/15/15 |
| GODDETTE, GWENDOLYN | Y9-FW104430 | 3 | 675.00 | 5147********4835 | 308542 | 06/15/15 |
| HUNT-WHITE, TRACY | Y9-FW105128 | 3 | 940.00 | 5407********3976 | 015955 | 06/15/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 1615.00 |
| 1 | Visa | 235.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1850.00 |