| 08/19/2015 |
| 07:24:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMO, JOHN, | FA-697087 | R | 25.00 | 5332********5712 | AXZRUK | 08/19/15 |
| ARMSTRONG, CARL, | FA-697053 | R | 29.99 | 5403********6894 | 071603 | 08/19/15 |
| GOMES, VIRGINA, | FA-637947 | R | 33.99 | 4039********4117 | 000063 | 08/19/15 |
| MEDINA, ELVIS, | FA-637961 | R | 108.98 | 4342********4096 | 675686 | 08/19/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 54.99 |
| 2 | Visa | 142.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 197.96 |