| 03/27/2015 |
| 08:39:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BEEZLEY, CHRISTA | 8I-BEEZLEYC | 5 | 120.00 | 4833********2784 | 063209 | 03/27/15 |
| CHINN, GERLENE | 8I-503510 | 5 | 180.00 | 3717*******3018 | 129320 | 03/27/15 |
| COWINGS, VICTORIA | 8I-TEMP89034 | 5 | 50.00 | 4347********7489 | 063209 | 03/27/15 |
| QUINTANA, ISABEL | 8I-522131 | 5 | 50.00 | 4778********5366 | 825941 | 03/27/15 |
| Count | Card Type | Total |
| 1 | American Express | 180.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 220.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 400.00 |