| 02/25/2015 |
| 08:37:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COBB, DARREN, | C1-29346 | R | 24.99 | 4305********2569 | 007381 | 02/25/15 |
| COLEMAN, ANTHON, | C1-29014 | R | 49.98 | 4793********5113 | 084972 | 02/25/15 |
| CRANDY, MICHAEL, | C1-30025 | R | 14.99 | 4418********5277 | 376388 | 02/25/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 89.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 89.96 |