| 04/06/2015 |
| 10:54:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVIS, EDWARD | H9-603613 | 3 | 84.01 | 4411********8217 | 004811 | 04/06/15 |
| FERNANDES, NICOLE | H9-609281 | 3 | 324.00 | 4767********4218 | 006838 | 04/06/15 |
| JONES, GREGORY | H9-631321 | 3 | 84.01 | 4427********4180 | 004811 | 04/06/15 |
| LINCOLN, CHERYL | H9-633889 | 3 | 84.01 | 4300********0068 | 006837 | 04/06/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 576.03 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 576.03 |