| 03/27/2015 |
| 14:38:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PEREZ, CARMEN | E3-526956 | 5 | 29.99 | 4342********2954 | 997029 | 03/27/15 |
| POWELL, KATRINA | E3-563278 | 5 | 120.00 | 5409********3852 | 014625 | 03/27/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 120.00 |
| 1 | Visa | 29.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 149.99 |