| 02/04/2015 |
| 06:32:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HOUGH, BONNIE, | E3-549556 | R | 24.99 | 4388********7546 | 03433D | 02/04/15 |
| SILVERMAN, JOHN, | E3-105441 | R | 24.00 | 4761********4225 | 062383 | 02/04/15 |
| VASQUEZ, CELIA, | E3-526320 | R | 24.99 | 5175********4084 | 162212 | 02/04/15 |
| ZACK, PAUL, | E3-545151 | R | 44.00 | 4833********4036 | 032107 | 02/04/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 24.99 |
| 3 | Visa | 92.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 117.98 |