| 04/22/2015 |
| 06:18:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DIAZ, OLGER, | SE-SE108269 | R | 77.48 | 4366********5058 | 003160 | 04/22/15 |
| NELSON, KYLE, | SE-SE108344 | R | 24.77 | 4300********2993 | 002042 | 04/22/15 |
| WARSAME, YASIM, | SE-SE106526 | R | 23.13 | 4264********2600 | 01749A | 04/22/15 |
| YIETH, BIEL, | SE-SE100154 | R | 77.48 | 5102********1426 | H68611 | 04/22/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 77.48 |
| 3 | Visa | 125.38 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 202.86 |