| 08/03/2015 |
| 13:56:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELL, DUSTIN | 8M-500608 | 1 | 120.00 | 4750********9724 | 003214 | 08/03/15 |
| GARCIA, MARICHEL | 8M-736357553 | 1 | 120.00 | 4815********6855 | 113229 | 08/03/15 |
| MCCOY, KRYSTAL | 8M-507571 | 1 | 60.00 | 4126********6008 | 033220 | 08/03/15 |
| NIELSEN, BONITA | 8M-550859 | 1 | 80.00 | 4342********1487 | 494319 | 08/03/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 380.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 380.00 |