| 01/07/2015 |
| 08:42:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARR, ERIK, | E3-526517 | R | 22.98 | 4833********5905 | 070508 | 01/07/15 |
| DIAZ, CESAR, | E3-102789 | R | 29.00 | 4342********0219 | 245894 | 01/07/15 |
| VILLALOBOS, RAU, | E3-526936 | R | 24.98 | 5178********2100 | 06725Z | 01/07/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 24.98 |
| 2 | Visa | 51.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 76.96 |