| 07/08/2015 |
| 09:16:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| NOVOTNY, JOE, | FA-502083 | R | 24.99 | 3767*******1002 | 148670 | 07/08/15 |
| ROMERO, SARAHI, | FA-473743 | R | 168.94 | 4342********3035 | 974353 | 07/08/15 |
| Count | Card Type | Total |
| 1 | American Express | 24.99 |
| 0 | MasterCard | 0.00 |
| 1 | Visa | 168.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 193.93 |