| 11/04/2015 |
| 07:18:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMPBELL, JESSI, | E5-5570005566 | R | 54.00 | 4366********7821 | 016178 | 11/04/15 |
| HAIDARI, ARIE, | E5-5570007148 | R | 44.00 | 4815********7816 | 143633 | 11/04/15 |
| HENDERSON, ANDR, | E5-5570003247 | R | 54.99 | 4833********3290 | 063307 | 11/04/15 |
| MEZA, MARGIE, | E5-5571110732 | R | 44.00 | 5287********0734 | 842294 | 11/04/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 44.00 |
| 3 | Visa | 152.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 196.99 |