| 02/19/2015 |
| 07:43:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BENNETT, EMILY, | FA-474583 | R | 10.00 | 5175********9792 | 170291 | 02/19/15 |
| BUSTOS, NOEL, | FA-441850 | R | 16.95 | 4833********2119 | 030908 | 02/19/15 |
| DEPUY, DESIREE, | FA-446266 | R | 149.75 | 4479********0261 | 000520 | 02/19/15 |
| VARGAS, LILIA, | FA-555102 | R | 56.98 | 4342********8477 | 801916 | 02/19/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 10.00 |
| 3 | Visa | 223.68 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 233.68 |