| 01/21/2015 |
| 08:37:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MERTER, KATHY, | T3-C3015 | R | 59.95 | 4851********0149 | 021045 | 01/21/15 |
| MUNOZ, MICHAEL, | T3-C3114 | R | 79.95 | 5178********2009 | 09768Z | 01/21/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 79.95 |
| 1 | Visa | 59.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 139.90 |