| 02/18/2015 |
| 13:19:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMPBELL, DENISE | 8M-507478 | 3 | 60.00 | 4388********4544 | 02184C | 02/13/15 |
| CLARK, MEGAN | 8M-533562 | 3 | 60.00 | 4266********1989 | 028447 | 02/13/15 |
| DACDAC, MARION | 8M-507242 | 3 | 280.00 | 4266********0005 | 02182B | 02/13/15 |
| ROBERTS, DINA | 8M-615469101 | 3 | 25.00 | 4342********0184 | 786448 | 02/13/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 425.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 425.00 |