| 04/03/2015 |
| 08:26:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVAREZ, LEO, | S8-SAC2038 | R | 89.00 | 4888********8240 | 04938B | 04/03/15 |
| FITZGERALD, FRA, | S8-S21335 | R | 89.00 | 4298********2366 | 483024 | 04/03/15 |
| FULTON, PRESCOT, | S8-SAC2511 | R | 120.00 | 5446********7721 | 075851 | 04/03/15 |
| MORA, BRENDA, | S8-SAC1453 | R | 69.00 | 4494********4392 | 500802 | 04/03/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 120.00 |
| 3 | Visa | 247.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 367.00 |