| 07/16/2015 |
| 06:47:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CEJA, JUAN, | CN-70533 | R | 60.00 | 4514********9132 | 098692 | 07/16/15 |
| HARO, STEVEN, | CN-40198 | R | 100.00 | 4254********3776 | 001634 | 07/16/15 |
| MITCHELL, TY, | CN-76494 | R | 45.00 | 4452********3006 | 001646 | 07/16/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 205.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 205.00 |