| 01/28/2015 |
| 06:19:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARRIOLA, MARJOR, | SB-B107294 | R | 34.99 | 4060********1455 | 06351B | 01/28/15 |
| TALOME, MICHAEL, | SB-2485 | R | 24.99 | 4060********1455 | 06352B | 01/28/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 59.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 59.98 |