| 03/02/2015 |
| 13:21:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JONES, ANNA | E0-43823 | 1 | 52.99 | 4426********8584 | 222690 | 03/02/15 |
| JONES, JENNEKA | E0-43821 | 1 | 52.99 | 4426********8584 | 222685 | 03/02/15 |
| JONES, SAMUEL | E0-43824 | 1 | 52.99 | 4426********8584 | 222687 | 03/02/15 |
| LOVESEE, PHILIP | E0-43275 | 1 | 26.49 | 4147********1400 | 03955C | 03/02/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 185.46 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 185.46 |