| 07/22/2015 |
| 07:08:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLUNGA, NATALI, | CA-860061 | R | 15.99 | 4366********7566 | 002265 | 07/22/2015 |
| LOADHOLT, APRIL, | CA-860387 | R | 24.00 | 4815********5311 | 100542 | 07/22/2015 |
| LOZANO, ANDREW, | CA-817489 | R | 10.00 | 4815********2200 | 100549 | 07/22/2015 |
| SMILEY, ADRIENN, | CA-817494 | R | 20.00 | 4705********8707 | 050420 | 07/22/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 69.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 69.99 |