| 01/07/2015 |
| 08:39:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PERRINO, APRIL, | Q7-427003 | R | 19.95 | 4670********8043 | 208240 | 01/07/2015 |
| PUCILLO, NICHLA, | Q7-427540 | R | 22.95 | 4811********7104 | 007131 | 01/07/2015 |
| SILVA, REGIANNE, | Q7-424221 | R | 42.00 | 4427********6574 | 828498 | 01/07/2015 |
| SLATTERY, SPEBC, | Q7-428358 | R | 22.95 | 4029********3545 | 070521 | 01/07/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 107.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 107.85 |