| 04/08/2015 |
| 08:00:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARORA, URMIL, | A4-16181 | R | 12.83 | 4802********3469 | 072719 | 04/08/15 |
| BIANCHI, EDDY, | A4-20409 | R | 11.69 | 4430********5750 | 254755 | 04/08/15 |
| MESSER, LAYLA, | A4-22186 | R | 26.74 | 4029********2772 | 073242 | 04/08/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 51.26 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 51.26 |