| 06/03/2015 |
| 09:27:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BODLA, SAMIA, | L4-5563004739 | R | 99.99 | 4147********5068 | 08686C | 06/03/15 |
| HORTON MORRIS,, | L4-5563003154 | R | 128.00 | 4121********0708 | 01981A | 06/03/15 |
| PREMJEE, SAMENA, | L4-5563002280 | R | 49.00 | 5120********1756 | 01996Z | 06/03/15 |
| SHUGARTS, SAMAN, | L4-17111102 | R | 89.50 | 5170********2301 | 070741 | 06/03/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 138.50 |
| 2 | Visa | 227.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 366.49 |