| 02/11/2015 |
| 06:23:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARUSO, EDMUND, | FY-53425 | R | 32.00 | 5452********3557 | 07235Z | 02/11/15 |
| CASTRO, YOLANDA, | FY-465479 | R | 29.99 | 5115********7473 | C56QVP | 02/11/15 |
| DUNLAP, OLIVIA, | FY-435838 | R | 22.00 | 4744********2674 | 191722 | 02/11/15 |
| REED, SABRINA, | FY-425868 | R | 24.95 | 4342********5597 | 131432 | 02/11/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 61.99 |
| 2 | Visa | 46.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 108.94 |