| 02/19/2015 |
| 07:43:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HALL, ERIC, | E2-548134 | R | 238.96 | 5424********5681 | 52222P | 02/19/15 |
| KEITH, ROBERT, | E2-545467 | R | 44.99 | 5418********4526 | 05199Z | 02/19/15 |
| PEREZ, ALYSSA M, | E2-546350 | R | 39.99 | 5205********1848 | 059542 | 02/19/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 323.94 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 323.94 |