| 07/08/2015 |
| 09:16:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMAGUIN FELIX,, | G9-5572001050 | R | 103.99 | 3727*******3002 | 113340 | 07/08/15 |
| BAUMBACH, JENNI, | G9-5572004199 | R | 69.99 | 4470********1606 | 084232 | 07/08/15 |
| FERNANDEZ, CHRI, | G9-5572002905 | R | 120.99 | 4147********3807 | 06938C | 07/08/15 |
| Count | Card Type | Total |
| 1 | American Express | 103.99 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 190.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 294.97 |