| 05/13/2015 |
| 06:51:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ELLIS, SHARON, | RZ-102659 | R | 41.15 | 5311********7377 | 000411 | 05/13/15 |
| QUINN, LELANA, | RZ-103041 | R | 39.81 | 4060********0897 | 054507 | 05/13/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 41.15 |
| 1 | Visa | 39.81 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 80.96 |