| 07/08/2015 |
| 09:16:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DIAZ, JIMMY, | E3-526394 | R | 29.99 | 4342********7926 | 930947 | 07/08/15 |
| EIK, HENRY, | E3-539891 | R | 14.99 | 4833********4213 | 044209 | 07/08/15 |
| NEVAREZ, ERNIE, | E3-541285 | R | 13.99 | 4750********1902 | 054209 | 07/08/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 58.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 58.97 |