| 04/03/2015 |
| 08:26:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HIDALGO, GONZAL, | LC-33577 | R | 71.94 | 5466********2645 | 96869P | 04/03/15 |
| LUNDY, JAMAL, | LC-38983 | R | 171.96 | 5465********3302 | H93094 | 04/03/15 |
| SKINNER, LEONAR, | LC-42263 | R | 47.96 | 4736********1822 | 047140 | 04/03/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 243.90 |
| 1 | Visa | 47.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 291.86 |