| 03/18/2015 |
| 06:31:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CLAY, DEBRA, | K4-07074 | R | 59.20 | 4727********1835 | 885519 | 03/18/15 |
| TUCKER, BOB, | K4-06747 | R | 47.96 | 4147********8970 | 018749 | 03/18/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 107.16 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 107.16 |