| 11/04/2015 |
| 07:18:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURSIAGA, JESSE, | 97-729021 | R | 10.00 | 4342********0430 | 971280 | 11/04/15 |
| LARKINS, DIANE, | 97-726625 | R | 20.99 | 5332********7600 | OBABUT | 11/04/15 |
| TATE, LENNIS, | 97-709348 | R | 20.99 | 4373********9816 | 076964 | 11/04/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 20.99 |
| 2 | Visa | 30.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 51.98 |