| 03/25/2015 |
| 06:55:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CANALES, DAISY, | F1-582342 | R | 39.98 | 4250********4046 | 042390 | 03/25/15 |
| GARCIA, PATRICK, | F1-582331 | R | 23.99 | 4039********7841 | 000066 | 03/25/15 |
| SANDERS, CHRIST, | F1-582833 | R | 24.99 | 5403********7254 | 821342 | 03/25/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 24.99 |
| 2 | Visa | 63.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 88.96 |