| 03/11/2015 |
| 05:41:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARRETTE, JACK, | 80-10620 | R | 5.00 | 5121********2797 | 01160B | 03/11/15 |
| GERMANI, JACQUE, | 80-12671 | R | 19.99 | 4868********3635 | 04709A | 03/11/15 |
| LOPES, FELIPE, | 80-11681 | R | 5.00 | 4117********9584 | 182883 | 03/11/15 |
| MARTIN, ZACHARY, | 80-12926 | R | 19.99 | 4060********3689 | 04697A | 03/11/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 5.00 |
| 3 | Visa | 44.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 49.98 |