| 04/20/2015 |
| 09:51:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARMSTRONG-HUGGI, CHRISTOPHER | H9-593849 | 4 | 11.32 | 4408********8020 | 03484C | 04/20/15 |
| DIOSOMITO, PAUL | H9-603628 | 4 | 58.99 | 4833********3447 | 094410 | 04/20/15 |
| GONZALES, ADRIANA | H9-609181 | 4 | 156.00 | 5178********4338 | 03489B | 04/20/15 |
| HUGGINS, SHERRY | H9-593853 | 4 | 8.99 | 4408********8020 | 03484C | 04/20/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 156.00 |
| 3 | Visa | 79.30 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 235.30 |