| 07/22/2015 |
| 07:10:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASTRO, RICARDO, | W5-686147 | R | 24.99 | 5225********5291 | 002971 | 07/22/15 |
| MOBLEY, KHRISTE, | W5-614910 | R | 24.99 | 4154********4863 | 017929 | 07/22/15 |
| STOW, EMILY, | W5-686250 | R | 24.99 | 4342********4324 | 878250 | 07/22/15 |
| VILLEGGIANTE, T, | W5-616022 | R | 23.99 | 5445********0261 | 105354 | 07/22/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 48.98 |
| 2 | Visa | 49.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 98.96 |