| 03/19/2015 |
| 10:30:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMPOS, MELISSA | 8A-556702 | 4 | 61.00 | 4833********1332 | 042111 | 03/19/15 |
| EYTON LLOYD, ANDREW | 8A-499920 | 4 | 60.00 | 4465********4426 | 019496 | 03/19/15 |
| ROSSI, TERI | 8A-7424C11470 | 4 | 35.00 | 4431********8228 | 082054 | 03/19/15 |
| WEST, CARL | 8A-7424C11389 | 4 | 40.00 | 4342********5408 | 557123 | 03/19/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 196.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 196.00 |