| 04/03/2015 |
| 08:26:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COTRONE, DANIEL, | FA-608282 | R | 415.00 | 3717*******7004 | 135738 | 04/03/15 |
| GREEN, SUSAN, | FA-508483 | R | 65.95 | 3725*******2000 | 122747 | 04/03/15 |
| LEIGH, TIMOTHY, | FA-555426 | R | 29.99 | 4282********0185 | 035808 | 04/03/15 |
| PERRY, JOHN, | FA-638118 | R | 44.99 | 5538********2800 | 305061 | 04/03/15 |
| Count | Card Type | Total |
| 2 | American Express | 480.95 |
| 1 | MasterCard | 44.99 |
| 1 | Visa | 29.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 555.93 |