| 02/04/2015 |
| 06:32:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COTTER, KIMBERL, | FD-487020 | R | 29.98 | 5243********5402 | 00460B | 02/04/15 |
| LOPEZ, ANNY, | FD-0427607 | R | 34.99 | 4497********3392 | 940634 | 02/04/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.98 |
| 1 | Visa | 34.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 64.97 |