| 05/20/2015 |
| 07:05:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANTONIO, RENEL, | Y9-FW101353 | R | 32.99 | 4853********8275 | 000393 | 05/20/15 |
| MCCRAY, REGINA, | Y9-FW104541 | R | 49.00 | 4000********4716 | 415039 | 05/20/15 |
| ROBINSON, FLORE, | Y9-FW104413 | R | 72.49 | 4000********5155 | 177984 | 05/20/15 |
| WASHINGTON, KRY, | Y9-FW104230 | R | 32.99 | 4031********6094 | 566116 | 05/20/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 187.47 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 187.47 |