| 05/20/2015 |
| 07:04:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BASKERVILLE, CH, | C1-29176 | R | 45.00 | 4482********1044 | 074921 | 05/20/15 |
| MYERS, PAMELA, | C1-28293 | R | 45.00 | 4305********6564 | 007501 | 05/20/15 |
| TROISI, NINA, | C1-30298 | R | 45.00 | 5153********6332 | 065346 | 05/20/15 |
| TYSON, KENDRA, | C1-30156 | R | 24.99 | 4793********4177 | 232565 | 05/20/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 45.00 |
| 3 | Visa | 114.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 159.99 |