| 05/06/2015 |
| 08:59:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CURTIS, KATHRYN, | J3-5574100342 | R | 69.99 | 4640********8223 | 07396B | 05/06/15 |
| DOMINGCIL, CHAN, | J3-5574101362 | R | 54.99 | 4003********9576 | 07422B | 05/06/15 |
| GERBER, LAURAJE, | J3-5574101395 | R | 62.99 | 5466********2076 | 07441Z | 05/06/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 62.99 |
| 2 | Visa | 124.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 187.97 |