| 04/08/2015 |
| 08:00:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASTRO, ESTEVAN, | 80-10851 | R | 19.99 | 4427********7065 | 851733 | 04/08/15 |
| MCGOFF-GRANDI,, | 80-12106 | R | 19.99 | 4682********2562 | 449057 | 04/08/15 |
| RANNEY, TINA, | 80-10343 | R | 69.97 | 4427********5221 | 503124 | 04/08/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 109.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 109.95 |