| 06/17/2015 |
| 06:05:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GAMBINI, VITO, | EE-630277 | R | 39.99 | 5262********1372 | 673988 | 06/17/15 |
| GONZALEZ, JOSE, | EE-591619 | R | 29.99 | 4366********0251 | 024474 | 06/17/15 |
| SLOVAK, JEANINE, | EE-665040 | R | 49.98 | 5593********0512 | 06125P | 06/17/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 89.97 |
| 1 | Visa | 29.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 119.96 |