| 06/03/2015 |
| 09:27:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHRISTMAN, APRI, | E2-548387 | R | 133.99 | 4149********2239 | 702572 | 06/03/15 |
| JEAN, JOE, | E2-545381 | R | 49.99 | 4388********9545 | 08502D | 06/03/15 |
| SANDOVAL, JESUS, | E2-545553 | R | 70.00 | 5148********8308 | 08555B | 06/03/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 70.00 |
| 2 | Visa | 183.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 253.98 |