| 04/13/2015 |
| 09:00:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURTCH, SHERI | 8I-493227 | 3 | 340.00 | 4815********7149 | 125666 | 04/13/15 |
| DALESSIO, STEVEN | 8I-476705 | 3 | 40.00 | 4347********5320 | 055609 | 04/13/15 |
| VAUGHN, DARRELL | 8I-492617 | 3 | 30.00 | 5178********9671 | 096607 | 04/13/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 30.00 |
| 2 | Visa | 380.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 410.00 |