| 07/01/2015 |
| 13:40:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CONNORS, AMANDA | E0-35806 | 1 | 37.09 | 4867********3077 | 030914 | 07/01/15 |
| JUAN, WILFRIDO | E0-40293 | 1 | 26.49 | 4758********5547 | 339424 | 07/01/15 |
| LOVESEE, PHILIP | E0-43275 | 1 | 26.49 | 4147********1400 | 08021C | 07/01/15 |
| MILEY, KYLE | E0-35828 | 1 | 42.40 | 4427********9351 | 030914 | 07/01/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 132.47 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 132.47 |