| 04/16/2015 |
| 05:37:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARELLANO, MARIA, | E2-548944 | R | 39.99 | 5111********1275 | 052757 | 04/16/15 |
| JINDRICH, TOM, | E2-SJ08987 | R | 44.99 | 4388********0475 | 02717D | 04/16/15 |
| RUBY, RITA, | E2-548955 | R | 49.99 | 5403********3915 | 052757 | 04/16/15 |
| SUMNER, JERRY, | E2-548150 | R | 44.99 | 4427********1062 | 392304 | 04/16/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 89.98 |
| 2 | Visa | 89.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 179.96 |