| 02/19/2015 |
| 07:43:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EGIZIO, JILL, | F0-3111 | R | 36.00 | 4128********0361 | 61636B | 02/19/15 |
| GILMORE, JAMES, | F0-2209 | R | 21.00 | 4430********1482 | 983942 | 02/19/15 |
| KINMAN, MATTHEW, | F0-3144 | R | 21.00 | 4294********0040 | 008048 | 02/19/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 78.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 78.00 |