| 06/24/2015 |
| 07:08:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MARTINEZ, ROBER, | CX-0024987 | R | 136.90 | 5403********0339 | 070145 | 06/24/15 |
| THRELKELD, BARB, | CX-0017058 | R | 56.34 | 4157********7860 | 070145 | 06/24/15 |
| WILLIAMS, SIRIT, | CX-0027932 | R | 72.24 | 4238********3491 | 428318 | 06/24/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 136.90 |
| 2 | Visa | 128.58 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 265.48 |