| 03/16/2015 |
| 10:42:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARMSWORTHY, KEVIN | G3-542278 | 2 | 14.99 | 4266********4845 | 07480A | 03/16/15 |
| ROJEWSKI, DENA | G3-465082 | 2 | 22.99 | 6011********6592 | 01690R | 03/16/15 |
| VUE, GER | G3-492837 | 2 | 21.99 | 4342********7262 | 968030 | 03/16/15 |
| WHITE, THOMAS | G3-467461 | 2 | 14.99 | 5528********5031 | 07489C | 03/16/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 14.99 |
| 2 | Visa | 36.98 |
| 1 | Discover | 22.99 |
| 0 | Other | 0.00 |
| 74.96 |