| 07/29/2015 |
| 06:35:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARLE, VIRGINIE, | J3-5574100141 | R | 39.99 | 4400********4822 | 01695C | 07/29/15 |
| SHAH, RANJANA, | J3-5574100430 | R | 44.99 | 4400********1585 | 01695B | 07/29/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 84.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 84.98 |