| 02/19/2015 |
| 07:43:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARTEL, CHRISTI, | 82-4378 | R | 29.00 | 4427********4761 | 325091 | 02/19/15 |
| NKOSI, SHAHEED, | 82-33815 | R | 49.00 | 4207********0744 | 019995 | 02/19/15 |
| RODRIGUEZ, LORR, | 82-37788 | R | 49.00 | 4298********7639 | 262643 | 02/19/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 127.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 127.00 |