| 09/16/2015 |
| 06:45:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO, CARLOS, | AC-1003043 | R | 21.63 | 4494********8038 | 448772 | 09/16/15 |
| BURTON, DANIELL, | AC-1001988 | R | 48.69 | 4494********2640 | 000904 | 09/16/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 70.32 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 70.32 |