| 03/04/2015 |
| 09:44:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMES, NICOLE, | E7-640104 | R | 29.99 | 4342********6633 | 890503 | 03/04/15 |
| CEBALLOS, FERNA, | E7-529327 | R | 24.99 | 4778********2744 | 627732 | 03/04/15 |
| CRUMP, BRYCE, | E7-569591 | R | 19.99 | 5178********2104 | 062609 | 03/04/15 |
| VALENZUELA, RAF, | E7-579069 | R | 24.99 | 4342********1903 | 969032 | 03/04/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 19.99 |
| 3 | Visa | 79.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 99.96 |