| 05/13/2015 |
| 06:50:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARNAO, KELLY, | 53-030011 | R | 100.00 | 5179********8499 | 064401 | 05/13/15 |
| MACIEL, JOE, | 53-032697 | R | 39.00 | 5571********4861 | 000095 | 05/13/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 139.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 139.00 |