| 03/27/2015 |
| 14:38:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FRY, JENNIFER | F1-581454 | 5 | 226.99 | 5332********3513 | IF9AHS | 03/27/15 |
| RAMIREZ, LAURA | F1-582246 | 5 | 150.00 | 5109********8139 | H57524 | 03/27/15 |
| SPRIGGS, KERRY | F1-581535 | 5 | 288.00 | 4003********1010 | 03208G | 03/27/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 376.99 |
| 1 | Visa | 288.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 664.99 |