| 03/17/2015 |
| 15:15:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELLARD, JOSHUA | WS-20487054 | 2 | 20.00 | 5480********3238 | 112038 | 03/17/15 |
| CARTLEDGE, CAMILLE | WS-344434597 | 2 | 15.00 | 4342********6298 | 604927 | 03/17/15 |
| RIVAS, LINDA | WS-20584596 | 2 | 20.00 | 5146********4172 | 17F740 | 03/17/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 40.00 |
| 1 | Visa | 15.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 55.00 |