| 10/21/2015 |
| 08:51:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PETHY, KIERRA, | SL-J14134 | R | 23.99 | 4833********1952 | 003909 | 10/21/15 |
| WILLIS, BRANDON, | SL-J14345 | R | 19.99 | 4157********3351 | 001969 | 10/21/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 43.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 43.98 |