| 04/20/2015 |
| 09:51:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FRAMPTON, DANIELLE | F1-582567 | 4 | 200.00 | 4117********1101 | 164947 | 04/20/15 |
| JORGENSON, STACEY | F1-565086 | 4 | 156.00 | 4425********5366 | 020369 | 04/20/15 |
| OKAFOR-IZE, CHRISTIANE | F1-641260 | 4 | 136.00 | 4266********8557 | 03319B | 04/20/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 492.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 492.00 |