| 07/29/2015 |
| 06:35:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALEZ, KRIST, | PE-12763 | R | 48.71 | 5152********4336 | 419264 | 07/29/15 |
| WISHARD, KIMBER, | PE-55497 | R | 48.71 | 4250********0109 | 061416 | 07/29/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 48.71 |
| 1 | Visa | 48.71 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 97.42 |