| 04/08/2015 |
| 08:00:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, ESTEBAN, | AE-1019144 | R | 29.00 | 4342********7260 | 529997 | 04/08/15 |
| RAMIREZ, RICK, | AE-1023070 | R | 29.00 | 4342********8081 | 359949 | 04/08/15 |
| SMITH, BRIANNA, | AE-1022296 | R | 29.01 | 5465********3256 | H76198 | 04/08/15 |
| WILLIAMS, KIMBE, | AE-1018944 | R | 23.65 | 4355********0213 | 2S79F9 | 04/08/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.01 |
| 3 | Visa | 81.65 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 110.66 |