| 05/13/2015 |
| 06:50:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AVILA, DANIEL, | 37-612817 | R | 24.99 | 5490********5433 | 03100B | 05/13/15 |
| MOODY, BRIAN, | 37-669343 | R | 43.98 | 4388********6376 | 02030C | 05/13/15 |
| MOODY, MAX, | 37-669243 | R | 24.99 | 4388********6376 | 02031C | 05/13/15 |
| MOODY, WHITLEY, | 37-669412 | R | 24.99 | 4388********6376 | 02021C | 05/13/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 24.99 |
| 3 | Visa | 93.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 118.95 |