| 02/27/2015 |
| 15:33:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALARID, SCOTT | G4-634136 | 5 | 352.00 | 4411********8292 | 050816 | 02/27/15 |
| DANIEL, OSCAR THOMAS | G4-625397 | 5 | 200.00 | 4465********4544 | 027928 | 02/27/15 |
| HIJAR, ALICIA | G4-624446 | 5 | 280.00 | 4815********4545 | 180280 | 02/27/15 |
| LANGDON, JENNIFER | G4-G16303 | 5 | 84.48 | 5581********1883 | 005016 | 02/27/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 84.48 |
| 3 | Visa | 832.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 916.48 |