| 08/05/2015 |
| 07:11:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LUCIO, MAYRA, | C5-C05243 | R | 21.64 | 4347********0580 | 030008 | 08/05/15 |
| ROGERS, NELDA, | C5-C04473 | R | 48.71 | 5178********9107 | 01039B | 08/05/15 |
| YOUNG, JANA, | C5-C03726 | R | 37.88 | 4602********0331 | 070033 | 08/05/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 48.71 |
| 2 | Visa | 59.52 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 108.23 |