| 04/20/2015 |
| 09:51:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MARINUCCI, CLAIRE | 37-608894 | 4 | 5.00 | 4386********6395 | 000001 | 04/20/15 |
| MELTON, RICHARD | 37-608898 | 4 | 5.00 | 4386********6395 | 000002 | 04/20/15 |
| PEREZ, MERCEDES | 37-608764 | 4 | 432.00 | 3712*******2003 | 145703 | 04/20/15 |
| Count | Card Type | Total |
| 1 | American Express | 432.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 10.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 442.00 |