| 05/20/2015 |
| 07:04:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JENNINGS, ALIVI, | A2-3155605927 | R | 34.99 | 4452********9297 | 126230 | 05/20/15 |
| RAMOS-ROLAN, LU, | A2-102039960 | R | 34.99 | 4427********7757 | 214565 | 05/20/15 |
| RUDD, ABIGAIL, | A2-8747330090 | R | 34.99 | 4326********7926 | 869758 | 05/20/15 |
| VOLLES, SAMANTH, | A2-102040711 | R | 37.99 | 4427********2746 | 345534 | 05/20/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 142.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 142.96 |