| 06/01/2015 |
| 12:47:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FINNEY, DEVONA | SV-TFSV1868 | 5 | 39.00 | 4815********7940 | 194531 | 06/01/2015 |
| OWENS, LORI | SV-TFSV1831 | 5 | 43.00 | 4815********1325 | 194530 | 06/01/2015 |
| RUIZ, DANIEL | SV-TFSV1901 | 5 | 39.00 | 4815********3914 | 194534 | 06/01/2015 |
| WHITTICK, JENEE | SV-TFSV2342 | 5 | 44.00 | 4411********9693 | 004313 | 06/01/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 165.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 165.00 |