| 09/02/2015 |
| 07:16:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRADY, GABRIELL, | PR-115508 | R | 48.54 | 4342********3082 | 575413 | 09/02/15 |
| FLORES, ALEXAND, | PR-115702 | R | 43.15 | 4315********4851 | 409372 | 09/02/15 |
| KIMBROUGH, SARA, | PR-115689 | R | 75.50 | 5127********0540 | 079674 | 09/02/15 |
| SWEENEY, SHANE, | PR-114864 | R | 48.54 | 5164********4271 | 076974 | 09/02/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 124.04 |
| 2 | Visa | 91.69 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 215.73 |