| 04/16/2015 |
| 05:37:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KELLEY, DANYELL, | T3-C4972 | R | 34.95 | 5146********4240 | 37AAC9 | 04/16/15 |
| MERTER, KATHY, | T3-C3015 | R | 59.95 | 4851********0149 | 016373 | 04/16/15 |
| WISE, DAWNE, | T3-C4046 | R | 59.95 | 5146********3487 | CFD902 | 04/16/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 94.90 |
| 1 | Visa | 59.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 154.85 |