| 04/15/2015 |
| 12:21:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EATMON, LORI | Y9-FW104524 | 3 | 235.00 | 4616********3487 | 61203A | 04/15/15 |
| GRANADA, PERLA | Y9-FW104316 | 3 | 165.00 | 4744********6739 | 130364 | 04/15/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 400.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 400.00 |