| 05/20/2015 |
| 07:05:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARLIN, DERRIEN, | H7-108420 | R | 52.00 | 4006********2158 | 600294 | 05/20/15 |
| GRAF, AUDREY, | H7-107437 | R | 52.00 | 4128********7753 | 44949B | 05/20/15 |
| GRAF, SCOTT, | H7-107213 | R | 52.00 | 4128********7753 | 44936B | 05/20/15 |
| HEANG, VANARY, | H7-108421 | R | 52.00 | 4112********1565 | 002036 | 05/20/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 208.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 208.00 |