| 02/04/2015 |
| 06:32:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CURRAN, MITCHEL, | WD-10382 | R | 54.21 | 4266********9500 | 004004 | 02/04/15 |
| HILL, JENNIFER, | WD-11538 | R | 43.37 | 4254********4614 | 001984 | 02/04/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 97.58 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 97.58 |