| 01/26/2015 |
| 08:55:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BONAVENTURA, ANDREA | Y9-D101054 | 4 | 60.00 | 4104********6796 | 499832 | 01/26/15 |
| GRAHAM, MICHELLE | Y9-FW101203 | 4 | 376.00 | 6011********3047 | 02672R | 01/26/15 |
| QUARLESS, JOHN | Y9-D102351 | 4 | 376.00 | 5178********9406 | 03026B | 01/26/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 376.00 |
| 1 | Visa | 60.00 |
| 1 | Discover | 376.00 |
| 0 | Other | 0.00 |
| 812.00 |