| 03/25/2015 |
| 06:56:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| RAMOS, BRIAN, | H8-MMA171 | R | 79.00 | 4793********5005 | 032552 | 03/25/15 |
| ROSE, JOHN, | H8-10309 | R | 39.95 | 4419********5309 | 177537 | 03/25/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 118.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 118.95 |