| 06/03/2015 |
| 09:27:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CRAVEN, CATHERI, | D6-5569003281 | R | 94.99 | 4352********5407 | 084476 | 06/03/15 |
| KLEPACKI, KELLY, | D6-5569004340 | R | 49.99 | 5178********0274 | 08456Z | 06/03/15 |
| WHITE, DONNA, | D6-5569002661 | R | 54.99 | 5146********6002 | 512517 | 06/03/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 104.98 |
| 1 | Visa | 94.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 199.97 |