| 04/28/2015 |
| 09:00:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BISHOP, RYAN | E7-676158 | 5 | 508.00 | 4497********6421 | 586364 | 04/28/15 |
| CERVANTES, MARIBEL | E7-640038 | 5 | 128.00 | 4342********3582 | 605029 | 04/28/15 |
| EATON, SHELLY | E7-676150 | 5 | 600.00 | 4723********9669 | 585117 | 04/28/15 |
| WUSSTIG, FELIX | E7-637890 | 5 | 176.00 | 4833********4500 | 025009 | 04/28/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 1412.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1412.00 |