| 04/22/2015 |
| 06:18:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMPOS, NANCY, | 37-612726 | R | 24.99 | 4465********7384 | 022770 | 04/22/15 |
| DAVILA, PAULA, | 37-608666 | R | 19.99 | 5403********1568 | 410724 | 04/22/15 |
| SMITH, AMY, | 37-637429 | R | 24.99 | 5178********0530 | 02495Z | 04/22/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 44.98 |
| 1 | Visa | 24.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 69.97 |