| 05/01/2015 |
| 05:56:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAKSANY, GEORGE | M7-1011 | 1 | 30.00 | 4430********7803 | 049034 | 05/01/2015 |
| BAKSANY, JUDITH | M7-1012 | 1 | 30.00 | 4737********7407 | 239604 | 05/01/2015 |
| COOPER, TIAUNDRA | M7-1938 | 1 | 30.00 | 5141********6867 | 105065 | 05/01/2015 |
| MATICHAK, BRAD | M7-1217 | 1 | 30.00 | 4430********8882 | 058395 | 05/01/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 30.00 |
| 3 | Visa | 90.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 120.00 |