| 02/11/2015 |
| 06:23:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALMEIDA, JOAO, | 80-12557 | R | 19.99 | 4652********6288 | 310735 | 02/11/15 |
| SOUZA, ANDREIA, | 80-10942 | R | 19.99 | 4427********7373 | 646599 | 02/11/15 |
| WALSH, TIMOTHY, | 80-12447 | R | 19.99 | 5111********1050 | 308526 | 02/11/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 19.99 |
| 2 | Visa | 39.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 59.97 |