| 06/03/2015 |
| 09:27:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GABRIEL, REGINA, | H6-5573000116 | R | 74.99 | 4833********3185 | 000710 | 06/03/15 |
| MAHANI, CONNI, | H6-5573000727 | R | 64.00 | 5480********8172 | 01645Z | 06/03/15 |
| SCOTT, MELISSA, | H6-5573004167 | R | 59.00 | 4266********3713 | 01629B | 06/03/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 64.00 |
| 2 | Visa | 133.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 197.99 |