| 05/13/2015 |
| 06:51:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MATHIASTOPP, PR, | N3-18105808 | R | 60.00 | 5519********6137 | 044350 | 05/13/15 |
| ROSAS, DANIELLE, | N3-5567005593 | R | 89.00 | 4833********9897 | 014507 | 05/13/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 60.00 |
| 1 | Visa | 89.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 149.00 |