| 05/20/2015 |
| 07:04:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ESCORCIA, CARLO, | CF-0017384 | R | 113.58 | 5471********0078 | 007754 | 05/20/15 |
| OWENS, MARCUS, | CF-0026931 | R | 35.14 | 4427********1760 | 999677 | 05/20/15 |
| RENTERIA, BETO, | CF-0025271 | R | 72.24 | 4736********6373 | 454494 | 05/20/15 |
| STEVENS, HEATHE, | CF-0025618 | R | 78.81 | 4246********5378 | 00756G | 05/20/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 113.58 |
| 3 | Visa | 186.19 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 299.77 |