| 03/04/2015 |
| 09:43:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FRANCO, NATYELE, | A1-812105 | R | 22.95 | 4117********1899 | 102857 | 03/04/2015 |
| LAFLEUR, GUY, | A1-811609 | R | 22.95 | 4239********8738 | 037509 | 03/04/2015 |
| PACKER, JESSICA, | A1-812153 | R | 22.95 | 4479********8045 | 004411 | 03/04/2015 |
| WRIGHT, MARK, | A1-810134 | R | 22.95 | 4803********5089 | 272390 | 03/04/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 91.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 91.80 |