| 08/05/2015 |
| 07:11:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PENA, MARRISA, | G3-467460 | R | 24.99 | 5262********0822 | 587133 | 08/05/15 |
| ROYAL, RACHELLE, | G3-465234 | R | 29.99 | 4422********1061 | 070101 | 08/05/15 |
| VILLEGAS, RUBEN, | G3-624683 | R | 19.99 | 5262********0822 | 185556 | 08/05/15 |
| VIVEROS, ADRIAN, | G3-471914 | R | 19.99 | 3743*******7844 | 450005 | 08/05/15 |
| Count | Card Type | Total |
| 1 | American Express | 19.99 |
| 2 | MasterCard | 44.98 |
| 1 | Visa | 29.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 94.96 |