| 07/29/2015 |
| 06:34:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GREEN, ERICKA, | C1-30085 | R | 24.99 | 4482********4005 | 071831 | 07/29/15 |
| GREENWAY, KIMBE, | C1-29446 | R | 24.99 | 4482********9094 | 071831 | 07/29/15 |
| STEELE, WILLIAM, | C1-29725 | R | 24.99 | 4793********1376 | 114428 | 07/29/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 74.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 74.97 |