| 09/23/2015 |
| 06:06:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUNCAN, JONATHA, | DS-102071 | R | 41.19 | 4127********9887 | 724590 | 09/23/2015 |
| MCINVILLE, JASO, | DS-109609 | R | 20.59 | 4337********5906 | 211468 | 09/23/2015 |
| PONCE, JESUS, | DS-120828 | R | 25.89 | 4460********1644 | 488772 | 09/23/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 87.67 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 87.67 |