| 05/13/2015 |
| 06:51:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BORBOLLA, KRIST, | H9-603910 | R | 24.99 | 5262********8700 | 260819 | 05/13/15 |
| HERNANDEZ, ELSA, | H9-631951 | R | 24.99 | 3772*******1007 | 145202 | 05/13/15 |
| JUDKINS, JOHN, | H9-609228 | R | 58.99 | 4239********3766 | 478049 | 05/13/15 |
| MORTON, CHRIS, | H9-631266 | R | 24.99 | 4342********2908 | 533827 | 05/13/15 |
| Count | Card Type | Total |
| 1 | American Express | 24.99 |
| 1 | MasterCard | 24.99 |
| 2 | Visa | 83.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 133.96 |