| 09/02/2015 |
| 07:16:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MCCLARY, KIM, | Y9-D101018 | R | 34.99 | 5465********3994 | H69401 | 09/02/15 |
| MENDEZ, NICOLAS, | Y9-FW103801 | R | 43.49 | 4430********7415 | 885244 | 09/02/15 |
| SMITH, TRACY, | Y9-D101186 | R | 43.49 | 4660********1990 | 018254 | 09/02/15 |
| WOOD, BRITTANEY, | Y9-FW105098 | R | 23.49 | 4430********4128 | 850599 | 09/02/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 34.99 |
| 3 | Visa | 110.47 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 145.46 |