| 09/02/2015 |
| 07:15:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALES, ROBER, | AE-1019547 | R | 29.00 | 5269********6500 | 188063 | 09/02/15 |
| PEYTON, ASHLEY, | AE-1022001 | R | 29.00 | 5269********6143 | 188061 | 09/02/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 58.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 58.00 |