| 04/16/2015 |
| 05:37:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| D ANDREA, JESSI, | A4-23553 | R | 17.04 | 4029********8174 | 052748 | 04/16/15 |
| MAISANO, PHILLI, | A4-19284 | R | 40.89 | 4029********8857 | 052749 | 04/16/15 |
| PATE, ALEX, | A4-18875 | R | 28.19 | 4430********2721 | 719492 | 04/16/15 |
| SMITH, DYLAN, | A4-16199 | R | 23.39 | 4029********0384 | 052749 | 04/16/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 109.51 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 109.51 |