| 02/25/2015 |
| 08:37:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUCKETT, BENNIE, | E2-544617 | R | 44.99 | 4071********7051 | 04950A | 02/25/15 |
| ROMO, SONYA, | E2-548683 | R | 152.99 | 4853********2832 | 043831 | 02/25/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 197.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 197.98 |