| 05/06/2015 |
| 08:59:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DIPPEL, SHAYNA, | H6-5573004009 | R | 89.00 | 5121********1384 | 00698B | 05/06/15 |
| MORONES, KRISTI, | H6-5573003956 | R | 65.00 | 4264********7361 | 08132B | 05/06/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 89.00 |
| 1 | Visa | 65.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 154.00 |