| 04/29/2015 |
| 06:17:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DETTY, AARON, | EC-538547 | R | 58.99 | 4494********5445 | 947548 | 04/29/15 |
| MCREYNOLDS, ERI, | EC-538536 | R | 58.99 | 4494********5445 | 103037 | 04/29/15 |
| MEEKS, GWEN, | EC-611347 | R | 45.98 | 4999********6731 | 098044 | 04/29/15 |
| PIZANO, CLAUDIA, | EC-538453 | R | 48.99 | 4060********8562 | 060907 | 04/29/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 212.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 212.95 |