| 07/15/2015 |
| 12:32:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARMSWORTHY, KEVIN | G3-574704 | 2 | 9.99 | 4266********4845 | 02032A | 07/15/15 |
| FUENTES, SELENE | G3-503843 | 2 | 99.00 | 4239********3883 | 639682 | 07/15/15 |
| ROJEWSKI, DENA | G3-465082 | 2 | 22.99 | 6011********6592 | 01580R | 07/15/15 |
| WHITE, THOMAS | G3-467461 | 2 | 14.99 | 5528********5031 | 07522C | 07/15/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 14.99 |
| 2 | Visa | 108.99 |
| 1 | Discover | 22.99 |
| 0 | Other | 0.00 |
| 146.97 |