| 03/04/2015 |
| 09:44:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMPBELL, JENNI, | F0-2295 | R | 21.00 | 5438********8076 | H94680 | 03/04/15 |
| HENTCHEL, JENNI, | F0-5656591 | R | 21.00 | 4331********8160 | 052731 | 03/04/15 |
| JONES II, WILLI, | F0-2761 | R | 21.00 | 4271********1173 | 085092 | 03/04/15 |
| ROBLETTO, LUIS, | F0-2778 | R | 21.00 | 4412********6166 | 053946 | 03/04/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 21.00 |
| 3 | Visa | 63.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 84.00 |