| 10/07/2015 |
| 08:57:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ORTEGA, MICHAEL, | AE-1020909 | R | 29.00 | 5269********7979 | 386528 | 10/07/15 |
| TEEL, MEREDITH, | AE-1021568 | R | 29.00 | 4342********7616 | 200201 | 10/07/15 |
| VILLARREAL, TAB, | AE-1018564 | R | 29.00 | 4342********3127 | 990419 | 10/07/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.00 |
| 2 | Visa | 58.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 87.00 |