| 04/16/2015 |
| 05:37:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURTON, DANIELL, | AC-1001988 | R | 48.69 | 4494********2640 | 001480 | 04/16/15 |
| FALK, MELISSA, | AC-1001779 | R | 86.56 | 4427********4155 | 092706 | 04/16/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 135.25 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 135.25 |