| 06/05/2015 |
| 10:13:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CALDERON, JOHN | H9-664016 | 3 | 99.00 | 4494********6365 | 215755 | 06/05/15 |
| DAVIS, EDWARD | H9-603613 | 3 | 59.02 | 4411********8217 | 064610 | 06/05/15 |
| FORTUNA, MADDISON | H9-664006 | 3 | 99.00 | 4494********6365 | 150308 | 06/05/15 |
| LINCOLN, CHERYL | H9-633889 | 3 | 84.01 | 4300********0068 | 005568 | 06/05/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 341.03 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 341.03 |