| 03/25/2015 |
| 06:55:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FELIX, RICARDO, | EE-1002608475 | R | 29.89 | 4815********3432 | 152692 | 03/25/15 |
| GRIFFIN, SEANA, | EE-630018 | R | 68.99 | 4342********1695 | 910232 | 03/25/15 |
| RAMOS, GILBERT, | EE-10015056 | R | 79.99 | 4342********3389 | 949718 | 03/25/15 |
| ZETTERBERG, MAR, | EE-630628 | R | 34.99 | 5178********0521 | 088927 | 03/25/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 34.99 |
| 3 | Visa | 178.87 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 213.86 |