| 02/21/2015 |
| 17:28:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARMSTRONG-HUGGI, CHRISTOPHER | H9-593849 | 4 | 157.30 | 4408********8020 | 03212C | 02/21/15 |
| DIOSOMITO, PAUL | H9-603628 | 4 | 5.05 | 4833********3447 | 001408 | 02/21/15 |
| GONZALES, ADRIANA | H9-609181 | 4 | 156.00 | 5178********4338 | 03235B | 02/21/15 |
| HUGGINS, SHERRY | H9-593853 | 4 | 8.99 | 4408********8020 | 03210C | 02/21/15 |
| RAMIREZ, CORISSA | H9-633726 | 4 | 384.00 | 5178********2509 | 755366 | 02/21/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 540.00 |
| 3 | Visa | 171.34 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 711.34 |