| 05/20/2015 |
| 07:05:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FATAH, MINA, | L4-5563001894 | R | 43.00 | 5121********4850 | 02066Z | 05/20/15 |
| NGUYEN, KATHY, | L4-17111400 | R | 44.99 | 4000********3487 | 641025 | 05/20/15 |
| TANNEHILL, BROO, | L4-5563001762 | R | 49.99 | 4342********5409 | 323849 | 05/20/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 43.00 |
| 2 | Visa | 94.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 137.98 |