| 06/03/2015 |
| 09:27:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABULATHOU, RANA, | 82-38193 | R | 29.00 | 4447********8263 | 003439 | 06/03/15 |
| BRIGHT, MELODY, | 82-13450 | R | 19.00 | 4388********0580 | 06556C | 06/03/15 |
| PARRA, DANNY, | 82-1194 | R | 69.00 | 5178********7358 | 077650 | 06/03/15 |
| VARGAS, THOMAS, | 82-33198 | R | 29.00 | 4000********4569 | 887360 | 06/03/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 69.00 |
| 3 | Visa | 77.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 146.00 |