| 08/20/2015 |
| 15:05:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DIOSOMITO, PAUL | H9-603628 | 4 | 19.99 | 4833********3447 | 055815 | 08/20/15 |
| Davis, Melissa | H9-667479 | 4 | 80.00 | 4613********6004 | 143758 | 08/20/15 |
| LEAL, ANTONIO | H9-702117 | 4 | 99.00 | 4342********5384 | 112895 | 08/20/15 |
| RAMIREZ, DEYSI | H9-664351 | 4 | 99.00 | 4833********8216 | 055815 | 08/20/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 297.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 297.99 |