| 05/13/2015 |
| 06:51:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GASPAR, CAROL, | B9-30000873 | R | 36.99 | 5452********5889 | 02700Z | 05/13/15 |
| HAKOBYAN, NUNE, | B9-553405695 | R | 39.99 | 4342********5575 | 532801 | 05/13/15 |
| HIRSCH, MICHELL, | B9-30007962 | R | 36.99 | 4802********1155 | 030618 | 05/13/15 |
| NERSESYAN, VARD, | B9-553406096 | R | 59.00 | 4815********4238 | 134749 | 05/13/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 36.99 |
| 3 | Visa | 135.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 172.97 |