| 03/04/2015 |
| 09:44:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRICENO, BRITTN, | FY-456306 | R | 19.99 | 4833********0805 | 022510 | 03/04/15 |
| BRICENO, TANIA, | FY-456695 | R | 19.99 | 4833********0805 | 032510 | 03/04/15 |
| HALEY, DORIS, | FY-436388 | R | 21.95 | 5413********4058 | 05716Z | 03/04/15 |
| YAUGER, JAIME, | FY-425880 | R | 23.95 | 3725*******1002 | 108072 | 03/04/15 |
| Count | Card Type | Total |
| 1 | American Express | 23.95 |
| 1 | MasterCard | 21.95 |
| 2 | Visa | 39.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 85.88 |