| 01/19/2015 |
| 10:33:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAPAS, IRMA | 8F-7418C14553 | 4 | 180.00 | 4168********3912 | 000052 | 01/19/15 |
| LEWIS, PEGGY | 8F-555267 | 4 | 217.00 | 5403********6626 | 103040 | 01/19/15 |
| MCCUNE, TONYA | 8F-502138 | 4 | 160.00 | 4147********4301 | 01225C | 01/19/15 |
| PRESCOTT, JOSEPH | 8F-7418C17485 | 4 | 70.00 | 5109********6531 | H10092 | 01/19/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 287.00 |
| 2 | Visa | 340.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 627.00 |