| 03/04/2015 |
| 09:44:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUTIERREZ, DANI, | HA-12000 | R | 50.70 | 5449********1523 | 929609 | 03/04/15 |
| KERN, MAUREEN, | HA-13387 | R | 31.39 | 5424********7060 | 227899 | 03/04/15 |
| SALAMEH, NADER, | HA-11918 | R | 31.39 | 5491********1664 | 06012P | 03/04/15 |
| ST.GERMAIN, JEN, | HA-13250 | R | 42.07 | 5424********2225 | 225113 | 03/04/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 155.55 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 155.55 |