| 05/13/2015 |
| 06:51:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HUIHUI, CHRISTI, | AG-5565104116 | R | 39.99 | 5466********3960 | 01359Z | 05/13/15 |
| REYES, ANNA, | AG-5565107350 | R | 46.00 | 3746*******4166 | 356577 | 05/13/15 |
| TAYLOR, MADISON, | AG-5565102011 | R | 49.99 | 5262********7248 | 769816 | 05/13/15 |
| Count | Card Type | Total |
| 1 | American Express | 46.00 |
| 2 | MasterCard | 89.98 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 135.98 |