| 08/12/2015 |
| 08:56:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMADOR, TRUDY, | FD-641727 | R | 185.00 | 5262********0086 | 466370 | 08/12/15 |
| MATECKI, JASON, | FD-437043 | R | 14.99 | 5178********5481 | 01415Z | 08/12/15 |
| REYES, JOSE, | FD-25130 | R | 20.00 | 4802********0958 | 007916 | 08/12/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 199.99 |
| 1 | Visa | 20.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 219.99 |