| 06/03/2015 |
| 09:27:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COOPER, CARRIE, | M4-29159 | R | 34.99 | 4425********9993 | 003042 | 06/03/15 |
| ODERISI, DANIEL, | M4-29233 | R | 39.99 | 4108********9298 | 086067 | 06/03/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 74.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 74.98 |