| 03/18/2015 |
| 06:31:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHAN, KATIE, | E2-SJ08939 | R | 170.00 | 3725*******1009 | 2563 | 03/18/15 |
| FLORES, CAMILLE, | E2-544729 | R | 49.99 | 5466********5425 | 02830P | 03/18/15 |
| WRIGHT, SHAWNI, | E2-544964 | R | 262.95 | 4815********7070 | 122164 | 03/18/15 |
| Count | Card Type | Total |
| 1 | American Express | 170.00 |
| 1 | MasterCard | 49.99 |
| 1 | Visa | 262.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 482.94 |