| 02/04/2015 |
| 06:31:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARZA, ANTONIO, | 17-017927 | R | 37.83 | 4610********1991 | 082007 | 02/04/2015 |
| PUGH, THAD, | 17-018812 | R | 32.42 | 4081********3435 | 350758 | 02/04/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 70.25 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 70.25 |