| 04/29/2015 |
| 06:17:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ROLFE, DYLLAN, | F1-565808 | R | 36.98 | 4154********2474 | 014950 | 04/29/15 |
| SORIA, YESENIA, | F1-582894 | R | 10.00 | 4342********0791 | 680726 | 04/29/15 |
| TATE, KEAUNNA, | F1-582940 | R | 29.98 | 4342********0382 | 648588 | 04/29/15 |
| TATE, MICHAEL, | F1-565724 | R | 9.99 | 4342********0382 | 630385 | 04/29/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 86.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 86.95 |