| 05/27/2015 |
| 08:59:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHOKSKI, KOMAL, | SN-1887B | R | 54.00 | 4018********9103 | 85280B | 05/27/15 |
| ESCARREGA, AARO, | SN-2304 | R | 39.99 | 5424********0147 | 24557P | 05/27/15 |
| HOOD, DORIAN, | SN-3392 | R | 70.00 | 4833********1221 | 054109 | 05/27/15 |
| NOONAN, GEORGE, | SN-109 | R | 39.99 | 5178********4089 | 047067 | 05/27/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 79.98 |
| 2 | Visa | 124.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 203.98 |