| 04/29/2015 |
| 06:26:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CURRY, DARRYL, | Y9-FW104381 | R | 49.00 | 4000********8753 | 425204 | 04/29/15 |
| PINDER, WYSHEEN, | Y9-FW101555 | R | 33.49 | 4000********4598 | 638097 | 04/29/15 |
| SMITH, VICTORIA, | Y9-FW103924 | R | 95.99 | 4039********1997 | 000900 | 04/29/15 |
| WOODLAND, GREG, | Y9-D102481 | R | 33.49 | 4000********4778 | 533505 | 04/29/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 211.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 211.97 |