| 04/22/2015 |
| 06:18:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHRISTMAN, APRI, | E2-548387 | R | 104.00 | 4431********1077 | 298048 | 04/22/15 |
| KING, JILL, | E2-545532 | R | 44.99 | 4815********8241 | 100284 | 04/22/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 148.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 148.99 |