| 04/16/2015 |
| 05:37:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CLAYTON, TROY, | F7-3685 | R | 67.00 | 4902********3314 | 001105 | 04/16/15 |
| WEBER, JANICE, | F7-63 | R | 41.00 | 4324********5764 | 052810 | 04/16/15 |
| WILLIAMS, ERNIE, | F7-252 | R | 37.00 | 4311********5897 | 016104 | 04/16/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 145.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 145.00 |