| 04/29/2015 |
| 06:17:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ENRIQUEZ, PEDRO, | FO-58196 | R | 50.12 | 4207********8924 | 005849 | 04/29/15 |
| ERIVES, VALENTI, | FO-58691 | R | 66.84 | 5446********6605 | 854942 | 04/29/15 |
| LEESON, ERIC, | FO-58814 | R | 230.52 | 4465********8055 | 029575 | 04/29/15 |
| PROFT, ERIN, | FO-57756 | R | 66.84 | 5111********1169 | 060913 | 04/29/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 133.68 |
| 2 | Visa | 280.64 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 414.32 |