| 07/16/2015 |
| 06:47:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| RAMIREZ, ELAYNE, | FO-52497 | R | 109.72 | 4307********4097 | 003188 | 07/16/15 |
| RAMOS, SERGIO, | FO-50812 | R | 77.27 | 4142********0401 | 063415 | 07/16/15 |
| VAUGHT, GARY, | FO-58655 | R | 36.60 | 5178********2926 | 09115Z | 07/16/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 36.60 |
| 2 | Visa | 186.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 223.59 |