| 07/08/2015 |
| 09:16:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARZA, MARIAH, | E8-605508 | R | 62.99 | 4347********6654 | 024209 | 07/08/15 |
| ROSANO, JULIO, | E8-594713 | R | 63.99 | 4815********7200 | 174125 | 07/08/15 |
| SANCHEZ, ANGELI, | E8-604957 | R | 24.99 | 4160********8245 | 084210 | 07/08/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 151.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 151.97 |