| 08/05/2015 |
| 07:11:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KATZ, ANNA, | E5-5570000297 | R | 114.00 | 4259********7666 | 801943 | 08/05/15 |
| MARTINEZ, SUSAN, | E5-5570003080 | R | 59.99 | 4342********7255 | 646124 | 08/05/15 |
| MAYPHETH, JENNI, | E5-16118941 | R | 53.99 | 5464********2425 | 014628 | 08/05/15 |
| RAMIREZ, CAROLI, | E5-5570001899 | R | 50.99 | 4032********9262 | 563555 | 08/05/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 53.99 |
| 3 | Visa | 224.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 278.97 |