| 07/29/2015 |
| 06:35:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALEZ, ISAAC, | TA-565003 | R | 29.99 | 4815********4893 | 121780 | 07/29/15 |
| ROGERS, CHRISTO, | TA-564842 | R | 29.99 | 4342********2034 | 424474 | 07/29/15 |
| SAMOLUK, TRACEY, | TA-564426 | R | 24.99 | 5403********0632 | 061814 | 07/29/15 |
| WOESSNER, ERIKA, | TA-645727 | R | 29.99 | 4366********4478 | 030254 | 07/29/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 24.99 |
| 3 | Visa | 89.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 114.96 |