| 07/29/2015 |
| 06:34:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AVILA, ERIKA, | F1-581751 | R | 44.98 | 5403********5947 | 042724 | 07/29/15 |
| GOMEZ, AURELIA, | F1-681573 | R | 29.99 | 4778********1343 | 296764 | 07/29/15 |
| HERRERA, MADELY, | F1-681570 | R | 28.99 | 4778********1343 | 296765 | 07/29/15 |
| TATE, KEAUNNA, | F1-582940 | R | 29.99 | 4342********0382 | 745885 | 07/29/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 44.98 |
| 3 | Visa | 88.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 133.95 |