| 05/13/2015 |
| 06:51:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MATRANGA, SARA, | E7-640090 | R | 68.99 | 4494********2652 | 638939 | 05/13/15 |
| VENEGAS, ANTHON, | E7-640122 | R | 28.99 | 4427********4307 | 342704 | 05/13/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 97.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 97.98 |