| 06/17/2015 |
| 06:05:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| NEAL, SUSANA, | 8Z-577878 | R | 24.99 | 4815********9135 | 165651 | 06/17/15 |
| PACHECO, CRISTI, | 8Z-670252 | R | 29.99 | 4342********9123 | 422333 | 06/17/15 |
| SEXTON, COLLEEN, | 8Z-537816 | R | 19.99 | 4870********9500 | 055526 | 06/17/15 |
| SMITH, MARK, | 8Z-519060 | R | 60.00 | 4366********5280 | 026363 | 06/17/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 134.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 134.97 |