| 02/25/2015 |
| 06:42:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DONOVAN, DELANE, | DS-101312 | R | 41.19 | 4337********6648 | 569807 | 02/25/2015 |
| PONCE, JESUS, | DS-120828 | R | 88.88 | 4460********1644 | 093996 | 02/25/2015 |
| WEBSTER, ALEE, | DS-109544 | R | 20.59 | 5429********1621 | 090657 | 02/25/2015 |
| YONGO, NIGEL, | DS-124486 | R | 60.89 | 4238********8739 | 630751 | 02/25/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 20.59 |
| 3 | Visa | 190.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 211.55 |