| 05/06/2015 |
| 07:05:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO, JODIE, | F7-1953 | R | 78.00 | 5150********4654 | FN6NTZ | 05/06/15 |
| BARNETT JR, WIL, | F7-469 | R | 41.00 | 5129********8193 | 065902 | 05/06/15 |
| CARLYLE, QUINTO, | F7-68 | R | 41.00 | 4867********4321 | 085907 | 05/06/15 |
| VAN DUKER, RAYM, | F7-3587 | R | 68.00 | 4902********0516 | 000922 | 05/06/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 119.00 |
| 2 | Visa | 109.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 228.00 |