| 05/20/2015 |
| 07:04:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| NARVAEZ, JERELI, | FC-14166 | R | 191.61 | 3797*******1018 | 124020 | 05/20/15 |
| WISNOWSKI, LAUR, | FC-007440 | R | 56.79 | 4029********8771 | 065045 | 05/20/15 |
| Count | Card Type | Total |
| 1 | American Express | 191.61 |
| 0 | MasterCard | 0.00 |
| 1 | Visa | 56.79 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 248.40 |