| 04/29/2015 |
| 06:17:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MCLAURIN, JOHNN, | 2G-101563 | R | 21.64 | 5291********6361 | 05161P | 04/29/15 |
| SAENZ, DAVID, | 2G-102912 | R | 54.11 | 5491********5582 | 02930Z | 04/29/15 |
| VERA, ANNELEISE, | 2G-102562 | R | 32.46 | 4259********0807 | 775849 | 04/29/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 75.75 |
| 1 | Visa | 32.46 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 108.21 |