| 04/08/2015 |
| 07:54:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MAHMUD, DELLA, | HA-12309 | R | 31.44 | 5175********0093 | B77755 | 04/08/15 |
| MICK, TONY, | HA-7234 | R | 31.44 | 4447********9702 | 008696 | 04/08/15 |
| NGUYEN, KATHY, | HA-7205 | R | 31.44 | 5178********0551 | 06796Z | 04/08/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 62.88 |
| 1 | Visa | 31.44 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 94.32 |