| 02/19/2015 |
| 07:43:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KARR, GREGORY, | US-140633 | R | 35.00 | 5157********6980 | 74768Z | 02/19/15 |
| KIMBROUGH, CHRI, | US-136565 | R | 115.00 | 6011********8136 | 659242 | 02/19/15 |
| SHERROD-TAYLOR,, | US-141026 | R | 35.00 | 4727********7714 | 798431 | 02/19/15 |
| VAZQUEZ, MONIQU, | US-138133 | R | 35.00 | 5536********3102 | 046458 | 02/19/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 70.00 |
| 1 | Visa | 35.00 |
| 1 | Discover | 115.00 |
| 0 | Other | 0.00 |
| 220.00 |