| 06/03/2015 |
| 09:27:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALEZ, ANNA, | C4-504428 | R | 31.79 | 4737********7961 | 957993 | 06/03/15 |
| MCCLANAHAN, COR, | C4-503492 | R | 36.94 | 5424********2022 | 69550B | 06/03/15 |
| SMITH, MICHAEL, | C4-502790 | R | 31.94 | 4355********3502 | 060068 | 06/03/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 36.94 |
| 2 | Visa | 63.73 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 100.67 |