| 03/23/2015 |
| 09:50:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DELATORRE, NATHALIE | F1-640920 | 4 | 200.00 | 4154********2852 | 027181 | 03/23/15 |
| JORGENSON, STACEY | F1-565086 | 4 | 156.00 | 4425********5366 | 023162 | 03/23/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 356.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 356.00 |