| 07/16/2015 |
| 06:47:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUNLOP, CRYSTAL, | AG-15116377 | R | 55.00 | 4833********6267 | 073207 | 07/16/15 |
| GUTIERREZ, LAUR, | AG-15117126 | R | 53.00 | 4264********8740 | 08287B | 07/16/15 |
| MAMANE, VALERIE, | AG-5570007293 | R | 47.00 | 4366********0655 | 002132 | 07/16/15 |
| SARGSYAN, KRIST, | AG-5565106888 | R | 64.00 | 4264********7103 | 07579A | 07/16/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 219.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 219.00 |