| 04/15/2015 |
| 12:20:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BENTO, JOANNE | G3-604719 | 2 | 272.00 | 5480********6772 | 06098B | 04/15/15 |
| ROJEWSKI, DENA | G3-465082 | 2 | 22.99 | 6011********6592 | 01585R | 04/15/15 |
| VUE, GER | G3-492837 | 2 | 21.99 | 4342********7262 | 445652 | 04/15/15 |
| WHITE, THOMAS | G3-467461 | 2 | 14.99 | 5528********5031 | 06086C | 04/15/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 286.99 |
| 1 | Visa | 21.99 |
| 1 | Discover | 22.99 |
| 0 | Other | 0.00 |
| 331.97 |