| 05/13/2015 |
| 06:51:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CONTRERAS, EDGA, | SN-3616 | R | 39.99 | 4229********6628 | 569567 | 05/13/15 |
| DEWYER, ROCHELL, | SN-1122 | R | 33.33 | 4153********6838 | 044457 | 05/13/15 |
| LEBLANC, KATHRY, | SN-3390 | R | 33.33 | 4744********8426 | 184457 | 05/13/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 106.65 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 106.65 |