| 07/29/2015 |
| 06:35:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GRIJALVA, DANIE, | H9-609274 | R | 104.00 | 4104********6647 | 004545 | 07/29/15 |
| PICENO, RICARDO, | H9-638245 | R | 49.98 | 3717*******2003 | 148429 | 07/29/15 |
| Count | Card Type | Total |
| 1 | American Express | 49.98 |
| 0 | MasterCard | 0.00 |
| 1 | Visa | 104.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 153.98 |