| 04/08/2015 |
| 08:00:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HAVENER, DAVID, | E2-562576 | R | 44.99 | 4003********1439 | 07543B | 04/08/15 |
| HAVENER, LORI, | E2-562552 | R | 44.99 | 4003********1439 | 07542B | 04/08/15 |
| REBOLLAR, MIGUE, | E2-548075 | R | 25.00 | 5178********4875 | 07551Z | 04/08/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 25.00 |
| 2 | Visa | 89.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 114.98 |