| 05/20/2015 |
| 08:42:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUNTHER, CANDIC, | D9-11893 | R | 29.00 | 5523********8042 | 02029Z | 05/20/2015 |
| PAIGE, ABIGAIL, | D9-12229 | R | 19.00 | 4366********6907 | 017684 | 05/20/2015 |
| PENA, DAVID, | D9-12565 | R | 29.00 | 4342********4088 | 246852 | 05/20/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.00 |
| 2 | Visa | 48.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 77.00 |