| 09/30/2015 |
| 08:14:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLORES, JOEL, | F1-566047 | R | 58.99 | 5111********0751 | 073007 | 09/30/15 |
| GALVAN, JOHANNA, | F1-684194 | R | 68.99 | 4154********2048 | 019806 | 09/30/15 |
| TILGHMAN, JASMI, | F1-681693 | R | 68.99 | 5403********2670 | 842097 | 09/30/15 |
| WALKER, TINA, | F1-684177 | R | 68.99 | 5111********1139 | 073006 | 09/30/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 196.97 |
| 1 | Visa | 68.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 265.96 |