| 01/28/2015 |
| 06:16:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GREENE, AVIS, | YR-RP105315 | R | 23.49 | 4737********7051 | 743577 | 01/28/2015 |
| HUYNH, VINH, | YR-RP105440 | R | 0.99 | 5178********7203 | 05609B | 01/28/2015 |
| NAPPER, THOMAS, | YR-RP101262 | R | 23.49 | 5178********3499 | 05627Z | 01/28/2015 |
| TAYLOR, KRISTEN, | YR-RB104186 | R | 100.00 | 4741********8470 | 617227 | 01/28/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 24.48 |
| 2 | Visa | 123.49 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 147.97 |