| 06/03/2015 |
| 09:27:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GREEN, SHAMEKA, | E3-563253 | R | 34.99 | 4342********4720 | 003369 | 06/03/15 |
| NEVAREZ, ERNIE, | E3-541285 | R | 13.99 | 4750********1902 | 080610 | 06/03/15 |
| SOLIS, LUIS, | E3-563176 | R | 29.99 | 5111********2480 | 090618 | 06/03/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.99 |
| 2 | Visa | 48.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 78.97 |