| 04/16/2015 |
| 05:37:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BULLOCK, JOSH, | RZ-102678 | R | 20.50 | 4430********5788 | 821571 | 04/16/15 |
| COBB, APRIL, | RZ-102857 | R | 136.89 | 4801********5743 | 016825 | 04/16/15 |
| MCQUEEN, THEODO, | RZ-102732 | R | 151.83 | 4001********4360 | 392338 | 04/16/15 |
| NAYLOR, MONIQUE, | RZ-102040 | R | 473.55 | 4039********6552 | 000349 | 04/16/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 782.77 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 782.77 |