| 05/13/2015 |
| 06:51:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLE, JENNELL, | SA-A106720 | R | 47.99 | 4737********6556 | 630373 | 05/13/15 |
| DAVIES, NATHANI, | SA-32407 | R | 23.99 | 3719*******1029 | 143850 | 05/13/15 |
| ELBA, FATMATA, | SA-A101858 | R | 27.99 | 3719*******1029 | 142996 | 05/13/15 |
| Count | Card Type | Total |
| 2 | American Express | 51.98 |
| 0 | MasterCard | 0.00 |
| 1 | Visa | 47.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 99.97 |