| 05/01/2015 |
| 08:59:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JUAN, WILFRIDO | E0-40293 | 1 | 26.49 | 4758********5547 | 399362 | 05/01/15 |
| LOVESEE, PHILIP | E0-43275 | 1 | 26.49 | 4147********1400 | 05509C | 05/01/15 |
| WENDLAND, RACHEL | E0-38059 | 1 | 100.00 | 4147********0498 | 05527C | 05/01/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 152.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 152.98 |