| 03/18/2015 |
| 06:31:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MARTINEZ, PEDRO, | F1-565718 | R | 19.99 | 4778********4945 | 365334 | 03/18/15 |
| RAMIREZ, RAUL, | F1-528382 | R | 49.98 | 5121********7457 | 01869B | 03/18/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.98 |
| 1 | Visa | 19.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 69.97 |