| 03/23/2015 |
| 09:50:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BANDANZA, JOANNE | 37-609086 | 4 | 432.00 | 4465********3771 | 023504 | 03/23/15 |
| MARINUCCI, CLAIRE | 37-608894 | 4 | 0.05 | 4386********6395 | 000002 | 03/23/15 |
| MELTON, RICHARD | 37-608898 | 4 | 0.05 | 4386********6395 | 000003 | 03/23/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 432.10 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 432.10 |