| 02/27/2015 |
| 15:33:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FERREIRA, MANUEL | FD-439205 | 5 | 9.99 | 4833********9292 | 040816 | 02/27/15 |
| NNODIM, DOROTHY | FD-102165708 | 5 | 9.99 | 4701********4722 | 027132 | 02/27/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 19.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 19.98 |