| 04/16/2015 |
| 05:37:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, WESLE, | E3-527464 | R | 29.99 | 4778********9669 | 040194 | 04/16/15 |
| ESPINOSA, JOSE, | E3-527049 | R | 29.99 | 4342********3754 | 452637 | 04/16/15 |
| LONG, WILMA, | E3-563292 | R | 29.99 | 5443********8848 | 028013 | 04/16/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.99 |
| 2 | Visa | 59.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 89.97 |