| 06/17/2015 |
| 06:05:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GENTZKOW, JOE, | 37-633438 | R | 62.99 | 4147********8181 | 05488D | 06/17/15 |
| GENTZKOW, SILVA, | 37-669306 | R | 24.99 | 4147********8181 | 05474D | 06/17/15 |
| SALAZAR, MARTHA, | 37-612746 | R | 19.99 | 4833********8680 | 055506 | 06/17/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 107.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 107.97 |