| 01/07/2015 |
| 14:26:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, LESLIE | 8A-557006 | 2 | 30.00 | 4888********6641 | 055348 | 01/07/15 |
| COTTIER, KHISSHA | 8A-7424C13251 | 2 | 80.00 | 5581********0264 | 490034 | 01/07/15 |
| JURASIN, BRANDIE | 8A-481639 | 2 | 30.00 | 4888********7396 | 055349 | 01/07/15 |
| RODRIGUEZ, ANTHONY | 8A-492407 | 2 | 220.00 | 5460********1665 | 015327 | 01/07/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 300.00 |
| 2 | Visa | 60.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 360.00 |