| 05/05/2015 |
| 13:49:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVIS, EDWARD | H9-603613 | 3 | 84.01 | 4411********8217 | 092814 | 05/05/15 |
| JONES, GREGORY | H9-631321 | 3 | 84.01 | 4427********4180 | 082814 | 05/05/15 |
| LINCOLN, CHERYL | H9-633889 | 3 | 84.01 | 4300********0068 | 005812 | 05/05/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 252.03 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 252.03 |