| 06/24/2015 |
| 07:08:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GAUS, EDLYN, | N3-5567003075 | R | 49.99 | 3713*******1014 | 123421 | 06/24/15 |
| LEBLANC, CASSAN, | N3-18106816 | R | 94.00 | 3717*******1024 | 180848 | 06/24/15 |
| SOSA, MIRTA, | N3-20002061 | R | 39.99 | 5491********3774 | 04313Z | 06/24/15 |
| Count | Card Type | Total |
| 2 | American Express | 143.99 |
| 1 | MasterCard | 39.99 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 183.98 |