| 01/14/2015 |
| 08:45:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURKE, ELIJAH, | D6-036334 | R | 38.95 | 4791********5652 | 335145 | 01/14/15 |
| HERNANDEZ, STEP, | D6-040935 | R | 29.90 | 4207********4518 | 023409 | 01/14/15 |
| SUMNER, MEGAN, | D6-037321 | R | 9.95 | 4791********2859 | 335141 | 01/14/15 |
| WASHINGTON, ANT, | D6-036240 | R | 9.95 | 4791********9029 | 335147 | 01/14/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 88.75 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 88.75 |