| 06/24/2015 |
| 07:08:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHIKA, NNA, | 8Y-517060 | R | 24.99 | 4888********8175 | 04921B | 06/24/15 |
| GUNDERSON, LORI, | 8Y-529106 | R | 24.99 | 4147********1982 | 09638C | 06/24/15 |
| REVELES, ADAM, | 8Y-101975830 | R | 24.99 | 4862********9120 | 01746B | 06/24/15 |
| SEPULVEDA, SAMU, | 8Y-548630 | R | 34.99 | 4815********1133 | 180019 | 06/24/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 109.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 109.96 |