| 06/08/2015 |
| 08:44:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARDNER VON GLO, KARISSA | 8B-TEMP70463 | 2 | 20.00 | 4815********2588 | 124015 | 06/08/15 |
| MCARDLE, ZACK | 8B-554149 | 2 | 200.00 | 4815********0377 | 144814 | 06/08/15 |
| PRIETO, JESUS | 8B-459506 | 2 | 160.00 | 5445********3207 | 514312 | 06/08/15 |
| SWAIN, BRITTANY | 8B-583012 | 2 | 45.00 | 4815********0380 | 114614 | 06/08/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 160.00 |
| 3 | Visa | 265.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 425.00 |