| 02/04/2015 |
| 06:32:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO, JODIE, | F7-1953 | R | 38.00 | 5150********2754 | FFMI3O | 02/04/15 |
| COLGAN, KAMI, | F7-1121 | R | 72.00 | 5360********0850 | 871801 | 02/04/15 |
| DRAIN, KOATHA, | F7-2517 | R | 36.00 | 4468********0112 | 062120 | 02/04/15 |
| HOOD, RONALD, | F7-2347 | R | 42.00 | 5129********0167 | 853881 | 02/04/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 152.00 |
| 1 | Visa | 36.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 188.00 |