| 06/10/2015 |
| 06:25:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARROLL, CHRIST, | 80-12345 | R | 19.99 | 5111********3876 | 000005 | 06/10/15 |
| SOSA, FELIX, | 80-13339 | R | 19.99 | 4792********6614 | 061220 | 06/10/15 |
| SYLVESTER, ROBE, | 80-12886 | R | 19.99 | 4427********0828 | 239651 | 06/10/15 |
| TINAN, LORITTA, | 80-12235 | R | 19.99 | 5465********1026 | H63276 | 06/10/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 39.98 |
| 2 | Visa | 39.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 79.96 |