| 06/03/2015 |
| 09:27:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOWS, MILAN, | HC-10174 | R | 31.34 | 4430********6501 | 798557 | 06/03/15 |
| FLOYD, SARA, | HC-3045 | R | 20.68 | 4186********2403 | 903070 | 06/03/15 |
| GUZMAN, MONIKA, | HC-12533 | R | 31.34 | 5414********3047 | 01785Z | 06/03/15 |
| WORTHINGTON, RA, | HC-11261 | R | 31.34 | 5175********7676 | B93934 | 06/03/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 62.68 |
| 2 | Visa | 52.02 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 114.70 |