| 04/03/2015 |
| 08:21:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARDNER, LAUREN, | NV-9901580 | R | 48.15 | 4029********9886 | 075942 | 04/03/2015 |
| HARTMAN, MICHEL, | NV-9901189 | R | 224.70 | 4117********4191 | 195897 | 04/03/2015 |
| KNOBLE, THERESA, | NV-9901504 | R | 96.30 | 4029********3747 | 075941 | 04/03/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 369.15 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 369.15 |