| 03/11/2015 |
| 05:36:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AUGER, SERRINA, | Q7-424292 | R | 52.00 | 5332********7045 | GBTINY | 03/11/2015 |
| HULL, JACQUILYN, | Q7-424430 | R | 52.95 | 4888********1023 | 07099B | 03/11/2015 |
| SAHAGIAN, GREG, | Q7-813084 | R | 52.95 | 4264********7049 | 01312B | 03/11/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 52.00 |
| 2 | Visa | 105.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 157.90 |