| 01/07/2015 |
| 08:42:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORTEZ, NICOLAS, | E7-579049 | R | 10.00 | 4315********0604 | 444087 | 01/07/15 |
| PUDWELL, FAWN, | E7-578591 | R | 23.99 | 4239********0897 | 001819 | 01/07/15 |
| STRUBLE, WILLIA, | E7-578898 | R | 24.99 | 4342********9698 | 419129 | 01/07/15 |
| VELAZQUEZ, CHRI, | E7-578411 | R | 23.99 | 5115********6127 | C0LNUC | 01/07/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 23.99 |
| 3 | Visa | 58.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 82.97 |