| 04/28/2015 |
| 09:00:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BONAVENTURA, ANDREA | Y9-D101054 | 4 | 60.00 | 4104********6796 | 198358 | 04/28/15 |
| GLENN-CHASE, AMITY | Y9-FW101387 | 4 | 245.00 | 5465********2347 | 008576 | 04/28/15 |
| TAYLOR, SEKEYNA | Y9-FW103964 | 4 | 135.00 | 5109********4257 | H98603 | 04/28/15 |
| TILLMAN, LINDA | Y9-D104598 | 4 | 310.00 | 4465********4826 | 028863 | 04/28/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 380.00 |
| 2 | Visa | 370.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 750.00 |