| 01/28/2015 |
| 06:19:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HAYNES, GILLIE, | SA-A107633 | R | 74.98 | 4134********4568 | 070146 | 01/28/15 |
| PERRY, JUANITA, | SA-53762 | R | 127.99 | 4803********8625 | 379928 | 01/28/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 202.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 202.97 |