| 02/19/2015 |
| 07:43:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUROCHER, ALEXA, | CN-70807 | R | 155.00 | 4368********4211 | 621326 | 02/19/15 |
| HERNANDEZ, LARA, | CN-70714 | R | 80.00 | 4168********6829 | 900752 | 02/19/15 |
| KERZMAN, ROBIN, | CN-66935 | R | 40.00 | 4342********6771 | 777975 | 02/19/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 275.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 275.00 |