| 02/25/2015 |
| 08:37:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHOQUETTE, DANI, | H8-10547 | R | 29.95 | 4430********0101 | 991088 | 02/25/15 |
| HURST, JOHN, | H8-10502 | R | 29.95 | 4037********5540 | 605283 | 02/25/15 |
| JOEL LEBEB, ATJ, | H8-10754 | R | 48.95 | 4788********2196 | 002733 | 02/25/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 108.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 108.85 |