| 02/11/2015 |
| 08:57:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDREADIS, STEVEN | Y8-C101753 | 2 | 376.00 | 4147********7980 | 06465C | 02/11/15 |
| GARTEN, BRANDON | Y8-C106692 | 2 | 248.00 | 4000********1953 | 894911 | 02/11/15 |
| NIRSCHL, JULIE | Y8-C111661 | 2 | 196.00 | 5291********5852 | 06490P | 02/11/15 |
| RASHID, FARAH | Y8-C111235 | 2 | 132.00 | 4744********4718 | 155824 | 02/11/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 196.00 |
| 3 | Visa | 756.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 952.00 |