| 01/26/2015 |
| 08:55:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARTHUR, LOUIS | 8K-7428C14317 | 5 | 35.00 | 4833********4774 | 045009 | 01/26/15 |
| CASTRO, IRMA | 8K-521448 | 5 | 90.00 | 4778********6241 | 735936 | 01/26/15 |
| WESTCOTT, PATRICIA | 8K-7428C18078 | 5 | 30.00 | 4833********3515 | 045009 | 01/26/15 |
| WILSON, JASON | 8K-7428C14357 | 5 | 70.00 | 4494********7722 | 519429 | 01/26/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 225.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 225.00 |