| 05/13/2015 |
| 09:27:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BENSON, JACK | 8G-7417C16998 | 3 | 280.00 | 5403********0049 | 091936 | 05/13/15 |
| JACOBSON, ANTONIA | 8G-7417C13647 | 3 | 30.00 | 4833********7935 | 071910 | 05/13/15 |
| VALE, MIGUEL | 8G-7417C13685 | 3 | 40.00 | 4264********0640 | 02696A | 05/13/15 |
| YOUNG, ROBIN | 8G-7417C12543 | 3 | 25.00 | 4465********8079 | 013458 | 05/13/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 280.00 |
| 3 | Visa | 95.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 375.00 |