| 01/07/2015 |
| 08:42:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANSON, MARIA, | CF-0025498 | R | 61.64 | 4013********5426 | 164482 | 01/07/15 |
| NOECKER, SHALLI, | CF-0025877 | R | 104.39 | 5184********0940 | 007827 | 01/07/15 |
| OUTLUND, JANET, | CF-0014281 | R | 155.75 | 5403********6614 | 070550 | 01/07/15 |
| TAHA, MONA, | CF-0025733 | R | 64.82 | 5512********1504 | 070114 | 01/07/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 324.96 |
| 1 | Visa | 61.64 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 386.60 |