| 05/27/2015 |
| 08:59:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GETACHEW, FASSI, | SB-B109202 | R | 258.00 | 5147********4054 | 798636 | 05/27/15 |
| HERNANDEZ, ARMA, | SB-B108783 | R | 24.99 | 4489********0576 | 027075 | 05/27/15 |
| TAYLOR, LADONNA, | SB-B100844 | R | 142.00 | 5262********6852 | 986921 | 05/27/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 400.00 |
| 1 | Visa | 24.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 424.99 |