| 04/16/2015 |
| 05:37:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GERONIMO, ALOND, | TA-563036 | R | 39.00 | 4342********2682 | 498797 | 04/16/15 |
| ROLLINS, SHANNO, | TA-564607 | R | 44.97 | 4727********8017 | 273611 | 04/16/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 83.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 83.97 |