| 02/11/2015 |
| 06:23:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EVANS, NATASHA, | 2G-102342 | R | 54.11 | 4342********8227 | 050190 | 02/11/15 |
| GONZALES, PHILI, | 2G-101852 | R | 32.46 | 4015********6429 | 000146 | 02/11/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 86.57 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 86.57 |