| 04/16/2015 |
| 05:37:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOURAHLA, RADIA, | CF-0025611 | R | 144.48 | 5466********9725 | 35680Z | 04/16/15 |
| OWENS, VICTOR, | CF-0025579 | R | 79.66 | 5403********7697 | 052754 | 04/16/15 |
| PLEDGE, DEXTER, | CF-0026991 | R | 72.24 | 5115********5598 | 392302 | 04/16/15 |
| SUMMERS, CHELSE, | CF-0026921 | R | 59.52 | 5273********2170 | 038610 | 04/16/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 355.90 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 355.90 |