| 03/13/2015 |
| 10:35:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BENSON, JACK | 8G-7417C16998 | 3 | 280.00 | 5403********0049 | 102631 | 03/13/15 |
| COELHO, OLGA | 8G-557383 | 3 | 160.00 | 3797*******1002 | 186602 | 03/13/15 |
| JACOBSON, ANTONIA | 8G-7417C13647 | 3 | 30.00 | 4833********7935 | 012611 | 03/13/15 |
| VALE, MIGUEL | 8G-7417C13685 | 3 | 40.00 | 4264********0640 | 06060A | 03/13/15 |
| Count | Card Type | Total |
| 1 | American Express | 160.00 |
| 1 | MasterCard | 280.00 |
| 2 | Visa | 70.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 510.00 |