| 06/17/2015 |
| 06:05:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HOWARD, AVITAL, | BD-21187 | R | 29.00 | 4427********2773 | 768200 | 06/17/15 |
| KURTZ, MICHAEL, | BD-21161 | R | 29.00 | 5461********3727 | 001215 | 06/17/15 |
| THOMAS, LUDOVIC, | BD-20698 | R | 20.00 | 4224********8475 | 030784 | 06/17/15 |
| TOCCE, DEANNA, | BD-20384 | R | 40.00 | 4430********7000 | 509637 | 06/17/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.00 |
| 3 | Visa | 89.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 118.00 |