| 06/17/2015 |
| 06:05:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DYKES, KELLEY, | F6-5571110856 | R | 64.00 | 5491********6424 | 083655 | 06/17/15 |
| RODRIGUEZ, GABB, | F6-5571104052 | R | 44.00 | 4494********7171 | 004155 | 06/17/15 |
| SIMS, MORGAN, | F6-5571109775 | R | 44.99 | 5403********9942 | 686498 | 06/17/15 |
| VARELA, JENNIFE, | F6-5571110951 | R | 54.00 | 5513********4511 | 035501 | 06/17/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 162.99 |
| 1 | Visa | 44.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 206.99 |