| 07/22/2015 |
| 07:10:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ORNELAS, BROOKE, | E2-548755 | R | 25.00 | 4457********2878 | 125826 | 07/22/15 |
| PRATER, CHRISTO, | E2-548900 | R | 128.98 | 4736********7971 | 065707 | 07/22/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 153.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 153.98 |