| 07/22/2015 |
| 07:10:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DIAZ, TATIANA, | C1-30251 | R | 24.99 | 4793********1151 | 503564 | 07/22/15 |
| NAVARRO, PAUL, | C1-27605 | R | 40.50 | 4793********1212 | 506755 | 07/22/15 |
| NEVEDO, JACQUIS, | C1-30318 | R | 24.99 | 4737********1425 | 725226 | 07/22/15 |
| VINSON, TRISTAN, | C1-26579 | R | 15.00 | 4482********2011 | 075622 | 07/22/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 105.48 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 105.48 |