| 06/03/2015 |
| 09:27:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROWN, SUSAN, | K5-5561002765 | R | 54.99 | 4342********5165 | 923507 | 06/03/15 |
| GILES, JUDY, | K5-5561002502 | R | 89.99 | 4060********3153 | 003433 | 06/03/15 |
| MATLIN, TALITHA, | K5-5561001352 | R | 39.99 | 4387********2326 | 70915A | 06/03/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 184.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 184.97 |