| 05/26/2015 |
| 10:38:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOGATI, PRITAM | SA-A101084 | 4 | 180.00 | 5155********7979 | 04303Z | 05/26/15 |
| TRIPP, ANDREA | SA-A102170 | 4 | 280.00 | 4266********9873 | 04292B | 05/26/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 180.00 |
| 1 | Visa | 280.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 460.00 |