| 03/18/2015 |
| 06:31:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COOPER, MARIANN, | SE-SE107748 | R | 52.71 | 5287********1309 | 973049 | 03/18/15 |
| JULL, RAMONA, | SE-F313943 | R | 26.41 | 4427********1169 | 215275 | 03/18/15 |
| SEEMATTER, ANGE, | SE-SE108433 | R | 52.71 | 4492********1026 | 032704 | 03/18/15 |
| WANG, ZHONGDI, | SE-SE107074 | R | 35.72 | 4888********6398 | 06638B | 03/18/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 52.71 |
| 3 | Visa | 114.84 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 167.55 |