| 03/11/2015 |
| 05:41:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROCK, COURTLAN, | TA-562078 | R | 34.99 | 4479********4573 | 000198 | 03/11/15 |
| DICKERSON, JOSH, | TA-568194 | R | 34.99 | 4744********5125 | 102199 | 03/11/15 |
| EARL, ALICIA, | TA-564741 | R | 34.98 | 5332********4633 | GBTH1A | 03/11/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 34.98 |
| 2 | Visa | 69.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 104.96 |