| 08/17/2015 |
| 15:19:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BERRY, BEATRICE | Y9-D101341 | 3 | 188.00 | 4093********4630 | 079421 | 08/17/15 |
| EATMON, LORI | Y9-FW104524 | 3 | 122.50 | 4071********0723 | 154074 | 08/17/15 |
| EDWARD, EUGENE | Y9-FW100079 | 3 | 150.00 | 4737********2548 | 525046 | 08/17/15 |
| GIBSON, ERICKA | Y9-FW104684 | 3 | 675.00 | 4737********3475 | 758474 | 08/17/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 1135.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1135.50 |