| 03/13/2015 |
| 10:35:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMPBELL, DENISE | 8M-507478 | 3 | 60.00 | 4388********4544 | 09031C | 03/13/15 |
| CLARK, MEGAN | 8M-533562 | 3 | 60.00 | 4266********1989 | 030395 | 03/13/15 |
| DACDAC, MARION | 8M-507242 | 3 | 280.00 | 4266********0005 | 09032B | 03/13/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 400.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 400.00 |