| 03/11/2015 |
| 05:41:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BLACK, MANDY, | C4-502623 | R | 31.94 | 4351********3272 | 062728 | 03/11/15 |
| TAYLOR, CARLA, | C4-502835 | R | 36.94 | 4430********7942 | 822914 | 03/11/15 |
| ZIMMER, RICHARD, | C4-504312 | R | 31.94 | 4426********0727 | 011777 | 03/11/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 100.82 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 100.82 |