| 02/11/2015 |
| 06:23:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MOORE, BRITNEY, | CF-0025625 | R | 194.46 | 4190********7505 | 009740 | 02/11/15 |
| NGUYEN, PHUC, | CF-0025556 | R | 25.60 | 5184********6730 | 011829 | 02/11/15 |
| SWANSON, KATIE, | CF-0023474 | R | 175.97 | 5512********9005 | 060739 | 02/11/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 201.57 |
| 1 | Visa | 194.46 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 396.03 |