| 07/22/2015 |
| 07:10:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MCDERMOTT, JESS, | 8Z-628522 | R | 13.99 | 5205********2253 | 236705 | 07/22/15 |
| NEAL, SUSANA, | 8Z-577878 | R | 24.99 | 4815********9135 | 155277 | 07/22/15 |
| SKRACIC, MATIJA, | 8Z-536060 | R | 19.99 | 5523********3440 | 06800P | 07/22/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 33.98 |
| 1 | Visa | 24.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 58.97 |