| 02/13/2015 |
| 10:03:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Moceri, Stephanie | SK-A101254 | 6 | 39.00 | 4342********2232 | 788562 | 02/13/2015 |
| SCHWAB, CORY | SK-A101346 | 6 | 39.00 | 4701********1965 | 115958 | 02/13/2015 |
| SCHWAB, MELISSA | SK-A101325 | 6 | 39.00 | 4701********4103 | 125757 | 02/13/2015 |
| Tello, Adrian | SK-TA100547 | 6 | 39.00 | 3713*******1003 | 167026 | 02/13/2015 |
| Count | Card Type | Total |
| 1 | American Express | 39.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 117.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 156.00 |