| 03/19/2015 |
| 10:30:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, JESSICA | 8G-502233 | 4 | 30.00 | 5491********5285 | 01904B | 03/19/15 |
| BANDA, JENNY | 8G-496841 | 4 | 140.00 | 4868********6515 | 627211 | 03/19/15 |
| GREGG, PATRICIA | 8G-7417C16028 | 4 | 180.00 | 3722*******2005 | 169214 | 03/19/15 |
| Count | Card Type | Total |
| 1 | American Express | 180.00 |
| 1 | MasterCard | 30.00 |
| 1 | Visa | 140.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 350.00 |