| 03/18/2015 |
| 06:31:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PHIFER, TONYA, | PE-55517 | R | 64.95 | 4080********8613 | 062657 | 03/18/15 |
| SANDERS, EMANI, | PE-ES5633 | R | 37.89 | 4267********7260 | 779117 | 03/18/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 102.84 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 102.84 |