| 04/08/2015 |
| 07:37:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DRINKARD, DANIE, | EG-00005835 | R | 34.00 | 4020********7403 | 513230 | 04/08/2015 |
| HARTARTO, DARMA, | EG-00003906 | R | 95.99 | 4430********0841 | 469965 | 04/08/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 129.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 129.99 |