| 04/29/2015 |
| 06:17:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHAPMAN, AKEEM, | A2-102042368 | R | 45.00 | 3727*******6569 | 694947 | 04/29/15 |
| GASTON, MARCIA, | A2-102040320 | R | 54.98 | 4287********3457 | 060853 | 04/29/15 |
| NEWTON, CORRY, | A2-102041752 | R | 44.99 | 5178********8707 | 05602Z | 04/29/15 |
| WILBUR, SABRINA, | A2-6076440568 | R | 74.98 | 4892********3925 | 068586 | 04/29/15 |
| Count | Card Type | Total |
| 1 | American Express | 45.00 |
| 1 | MasterCard | 44.99 |
| 2 | Visa | 129.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 219.95 |