| 08/17/2015 |
| 15:19:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COVARRUBIAS, FELIPE | FV-551397 | 2 | 11.95 | 3772*******1000 | 143677 | 08/17/15 |
| CRUZ, VIANEY | FV-436357 | 2 | 21.95 | 4342********3411 | 782662 | 08/17/15 |
| DEMPSEY, MICHAEL | FV-447555 | 2 | 16.95 | 4411********0201 | 084615 | 08/17/15 |
| HOLLER, ANNA | FV-463552 | 2 | 26.95 | 3715*******6037 | 158142 | 08/17/15 |
| LOCKETT, ALONZO | FV-432594 | 2 | 21.95 | 4342********3118 | 821204 | 08/17/15 |
| METKOWSKI, GUSTAV | FV-456666 | 2 | 14.99 | 4640********4495 | 08873C | 08/17/15 |
| RAMIREZ, RAQUEL | FV-432120 | 2 | 20.95 | 4342********6353 | 755149 | 08/17/15 |
| SMITH, DAVID | FV-436014 | 2 | 21.95 | 4342********8888 | 449697 | 08/17/15 |
| SOTO, TANIA | FV-668091 | 2 | 21.95 | 4217********3523 | 104266 | 08/17/15 |
| TORRES-ALBOR, ANA CAROLINA | FV-436007 | 2 | 19.95 | 4342********7076 | 658374 | 08/17/15 |
| WILLIAMSON, LENNY | FV-615100 | 2 | 20.95 | 4282********8825 | 084615 | 08/17/15 |
| YOUNAS, KHURRAM | FV-487889 | 2 | 11.95 | 5403********8256 | 025064 | 08/17/15 |
| Count | Card Type | Total |
| 2 | American Express | 38.90 |
| 1 | MasterCard | 11.95 |
| 9 | Visa | 181.59 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 232.44 |