| 02/02/2015 |
| 08:39:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| REED, DAISY | AZ-0880 | 1 | 35.00 | 4313********4600 | 045691 | 02/02/15 |
| SALYI, GARRETT | AZ-0988 | 1 | 50.00 | 4313********4208 | 045634 | 02/02/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 85.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 85.00 |