| 07/08/2015 |
| 09:16:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| RODRIGUEZ, MANN, | CX-0026421 | R | 72.24 | 4736********6510 | 960121 | 07/08/15 |
| TATMAN, JOE, | CX-0028189 | R | 35.14 | 4186********9477 | 011848 | 07/08/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 107.38 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 107.38 |