| 05/06/2015 |
| 07:05:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FRANKE, RACHEL, | CF-0025696 | R | 93.44 | 4736********2648 | 299269 | 05/06/15 |
| MATOUSEK, JOEY, | CF-0025558 | R | 77.54 | 4427********5884 | 716539 | 05/06/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 170.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 170.98 |