| 04/28/2015 |
| 09:00:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUNAS, DEBORAH | 8G-7417C11928 | 5 | 240.00 | 4117********2675 | 195200 | 04/28/15 |
| HODGE, JILL | 8G-491887 | 5 | 450.00 | 4463********1284 | 808205 | 04/28/15 |
| KEYES, CHRISTIAN | 8G-7417C18240 | 5 | 25.00 | 4833********7556 | 075009 | 04/28/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 715.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 715.00 |