| 04/29/2015 |
| 06:11:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRIGANTI, ANN, | 17-015748 | R | 32.42 | 4121********8927 | 00340B | 04/29/2015 |
| MANNING, JEREMY, | 17-016247 | R | 32.42 | 5307********9789 | 517801 | 04/29/2015 |
| MONDELLI, RUSTY, | 17-015979 | R | 37.83 | 4147********4660 | 00337D | 04/29/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 32.42 |
| 2 | Visa | 70.25 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 102.67 |