| 02/19/2015 |
| 07:43:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CRUZ, EDIAS, | SC-219741 | R | 10.00 | 5312********7354 | 190899 | 02/19/15 |
| MCKISSICK, SHAU, | SC-218178 | R | 22.99 | 5113********3785 | 000867 | 02/19/15 |
| RIVERA, NELSON, | SC-HY228750 | R | 12.00 | 5262********8412 | 217233 | 02/19/15 |
| WILLIAMS, GWEND, | SC-210036 | R | 10.00 | 4112********4279 | 969481 | 02/19/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 44.99 |
| 1 | Visa | 10.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 54.99 |