| 01/28/2015 |
| 06:25:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHAVEZ, ALICIA, | AE-1014190 | R | 29.00 | 4426********3036 | 028531 | 01/28/15 |
| LISK, CODY, | AE-1018410 | R | 29.00 | 5142********7732 | 892700 | 01/28/15 |
| MAINDO, JOSE, | AE-1022911 | R | 29.00 | 4342********1664 | 742841 | 01/28/15 |
| WHITE, ADAIRE, | AE-1014657 | R | 23.65 | 4015********6828 | 000671 | 01/28/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.00 |
| 3 | Visa | 81.65 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 110.65 |