| 06/03/2015 |
| 09:19:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| STUTLER, NICOLE, | MY-100153 | R | 64.00 | 4815********7477 | 100980 | 06/03/2015 |
| THORNTON, STEPH, | MY-100404 | R | 73.00 | 4247********2317 | 049339 | 06/03/2015 |
| VELA, LAUREN, | MY-100160 | R | 60.00 | 5491********6916 | 00307B | 06/03/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 60.00 |
| 2 | Visa | 137.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 197.00 |