| 03/16/2015 |
| 10:42:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMAYA, RUDY | Y8-C102538 | 3 | 221.00 | 4737********3243 | 899564 | 03/16/15 |
| GILL, REENU | Y8-C111857 | 3 | 248.00 | 5465********0268 | 008940 | 03/16/15 |
| JOHNSON, ANGELE | Y8-C111647 | 3 | 132.00 | 4428********7619 | 47692A | 03/16/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 248.00 |
| 2 | Visa | 353.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 601.00 |