| 03/13/2015 |
| 10:35:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DALESSIO, STEVEN | 8I-476705 | 3 | 40.00 | 4347********5320 | 022611 | 03/13/15 |
| DUNN, BETHSHEBA | 8I-468601 | 3 | 99.00 | 4298********9024 | 387764 | 03/13/15 |
| VAUGHN, DARRELL | 8I-492617 | 3 | 30.00 | 5178********9671 | 083193 | 03/13/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 30.00 |
| 2 | Visa | 139.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 169.00 |