| 04/07/2015 |
| 09:52:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HILL, LINDA | 8F-486836 | 2 | 30.00 | 5403********1675 | 094148 | 04/07/15 |
| KJER, VIRGINIA | 8F-7418C15366 | 2 | 60.00 | 4465********1391 | 007369 | 04/07/15 |
| RAMIREZ, LIZA | 8F-7418C14538 | 2 | 40.00 | 4342********4173 | 412847 | 04/07/15 |
| WEBER, CHRISTINA | 8F-7418C16964 | 2 | 90.00 | 4147********9285 | 04469C | 04/07/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 30.00 |
| 3 | Visa | 190.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 220.00 |