| 01/02/2015 |
| 10:05:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MURRAY, TERRELL | AZ-0930 | 1 | 40.00 | 5109********2167 | H00022 | 01/02/15 |
| REED, DAISY | AZ-0880 | 1 | 35.00 | 4313********4600 | 055946 | 01/02/15 |
| SALYI, GARRETT | AZ-0988 | 1 | 50.00 | 4313********4208 | 055971 | 01/02/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 40.00 |
| 2 | Visa | 85.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 125.00 |