| 04/28/2015 |
| 09:00:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ENGLENT, KAREN | 8C-479450 | 5 | 100.00 | 4815********8259 | 175006 | 04/28/15 |
| MOODY, DEBRAH | 8C-7419C16630 | 5 | 35.00 | 4815********1712 | 105102 | 04/28/15 |
| PEN, CHIENGMAY | 8C-7419C11617 | 5 | 35.00 | 4342********5021 | 485094 | 04/28/15 |
| USTICK, TIMOTHY | 8C-7419C11620 | 5 | 100.00 | 4815********6280 | 125009 | 04/28/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 270.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 270.00 |