| 04/16/2015 |
| 05:37:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARRETT, DONALD, | Q1-16740 | R | 37.80 | 4147********1766 | 05133D | 04/16/15 |
| LEE, AERIAL, | Q1-26240 | R | 69.00 | 4494********6046 | 001428 | 04/16/15 |
| SHERWIN, RITA, | Q1-16792 | R | 37.00 | 4704********6032 | 016534 | 04/16/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 143.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 143.80 |