| 07/29/2015 |
| 06:35:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMADON, PETER, | SN-2997 | R | 39.99 | 4701********7564 | 111083 | 07/29/15 |
| HOOD, DORIAN, | SN-3392 | R | 70.00 | 4833********1221 | 001807 | 07/29/15 |
| WERRETT, CLINTO, | SN-221 | R | 39.99 | 4153********7099 | 041733 | 07/29/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 149.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 149.98 |