| 05/13/2015 |
| 06:46:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRUBAKER, NICOL, | A1-812586 | R | 22.95 | 5510********0415 | 112900 | 05/13/2015 |
| DE OLIVEIRA, PA, | A1-810454 | R | 78.95 | 5129********2364 | 811072 | 05/13/2015 |
| JOHNSON, ALLISO, | A1-810894 | R | 22.95 | 5128********6623 | 205166 | 05/13/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 124.85 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 124.85 |