| 03/20/2015 |
| 08:46:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHARLES, MICHAEL | TG-3340 | 3 | 24.00 | 4258********9578 | 005063 | 03/20/15 |
| OLIN, KATHERINE | TG-14412118 | 3 | 20.00 | 4430********5695 | 642842 | 03/20/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 44.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 44.00 |