| 04/16/2015 |
| 05:37:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MEE, ALEXANDRA, | 8Z-518564 | R | 145.00 | 4003********9914 | 02079B | 04/16/15 |
| MENGISTU, JUDAS, | 8Z-541017 | R | 19.99 | 4727********4861 | 272457 | 04/16/15 |
| SMITH, MARK, | 8Z-519060 | R | 31.00 | 4366********5280 | 024159 | 04/16/15 |
| VENTURA, BENITO, | 8Z-510830 | R | 28.99 | 4217********0133 | 172577 | 04/16/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 224.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 224.98 |