| 03/25/2015 |
| 10:47:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BONAVENTURA, ANDREA | Y9-D101054 | 4 | 60.00 | 4104********6796 | 171873 | 03/25/15 |
| GLENN-CHASE, AMITY | Y9-FW101387 | 4 | 245.00 | 5465********2347 | 002380 | 03/25/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 245.00 |
| 1 | Visa | 60.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 305.00 |