| 03/16/2015 |
| 10:42:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUTIERREZ, CHRIS | E0-38037 | 3 | 26.49 | 4342********7980 | 157704 | 03/16/15 |
| LEON, GABRIELLE | E0-43843 | 3 | 37.09 | 4342********2000 | 898036 | 03/16/15 |
| VALLEAU, AMY | E0-38140 | 3 | 26.49 | 4303********1578 | M78087 | 03/16/15 |
| WASKO, TJ | E0-40225 | 3 | 37.09 | 4758********5618 | 229966 | 03/16/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 127.16 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 127.16 |