| 02/19/2015 |
| 07:43:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GASAWAY, STEPHA, | Q1-20319 | R | 59.00 | 4147********9964 | 05527D | 02/19/15 |
| PEOPLES, DEVRIE, | Q1-23439 | R | 54.00 | 5219********7143 | 544104 | 02/19/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 54.00 |
| 1 | Visa | 59.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 113.00 |