| 03/25/2015 |
| 06:56:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASTILLO, ERIC, | SL-J15724 | R | 29.99 | 4037********6145 | 263060 | 03/25/15 |
| MORTON, SANDRA, | SL-G00131772 | R | 59.98 | 4104********3028 | 946930 | 03/25/15 |
| THOMPSON, TAMMY, | SL-J15382 | R | 19.99 | 5146********5208 | F6D327 | 03/25/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 19.99 |
| 2 | Visa | 89.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 109.96 |