| 03/04/2015 |
| 09:43:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GEORGE, KRISTIN, | WD-11553 | R | 32.52 | 4412********9770 | 091782 | 03/04/15 |
| MICHAELS, CHASI, | WD-10573 | R | 130.08 | 4250********3425 | 002007 | 03/04/15 |
| SCHOTTEL, ERIN, | WD-10024 | R | 54.21 | 4142********9953 | 281838 | 03/04/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 216.81 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 216.81 |