| 05/20/2015 |
| 07:05:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| RIVERA, JADE, | G9-5572005607 | R | 69.00 | 4833********9623 | 064907 | 05/20/15 |
| WILLIAMS, VICTO, | G9-5572007101 | R | 99.00 | 5403********1435 | 344975 | 05/20/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 99.00 |
| 1 | Visa | 69.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 168.00 |