| 05/13/2015 |
| 06:46:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ESCOBAR, JORGE, | DS-123524 | R | 36.49 | 4342********8153 | 571373 | 05/13/2015 |
| GRIPENBERG, GAR, | DS-122459 | R | 36.49 | 4999********4963 | 064334 | 05/13/2015 |
| HARRIS, ELISABE, | DS-122695 | R | 220.00 | 4120********9430 | 013000 | 05/13/2015 |
| MAPES, JUSTIN, | DS-123617 | R | 35.89 | 4453********3057 | 451849 | 05/13/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 328.87 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 328.87 |