| 07/22/2015 |
| 07:10:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, MIGUEL, | G4-669656 | R | 63.99 | 4282********0706 | 045707 | 07/22/15 |
| ISIAH PIONA, JO, | G4-673352 | R | 59.98 | 4366********1943 | 007194 | 07/22/15 |
| MEJIA, MARKY, | G4-672568 | R | 28.99 | 5409********3679 | 049205 | 07/22/15 |
| RUIZ, SABRINA, | G4-1786V | R | 15.50 | 4207********7665 | 065757 | 07/22/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 28.99 |
| 3 | Visa | 139.47 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 168.46 |