| 06/03/2015 |
| 09:27:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COX, SAMANTHA, | EE-591544 | R | 58.99 | 4943********4902 | 384737 | 06/03/15 |
| GRIFFEN, AHDIK, | EE-590474 | R | 19.99 | 4342********1695 | 002624 | 06/03/15 |
| STERN, TOM, | EE-590426 | R | 24.99 | 4815********0732 | 110669 | 06/03/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 103.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 103.97 |