| 05/20/2015 |
| 07:05:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DRUMGOOLE, LERO, | KC-200481 | R | 19.99 | 5142********3585 | 888D3B | 05/20/15 |
| GUEVARA, JOSE, | KC-305139 | R | 9.99 | 4791********2694 | 015610 | 05/20/15 |
| LILLIE, ASHLEY, | KC-200066 | R | 19.99 | 5322********3210 | 596338 | 05/20/15 |
| SEALANDER, JONA, | KC-304855 | R | 9.99 | 5438********6021 | H65996 | 05/20/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 49.97 |
| 1 | Visa | 9.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 59.96 |