| 09/23/2015 |
| 06:22:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CURTIS, MICHAEL, | PR-114859 | R | 43.15 | 4499********1060 | 672692 | 09/23/15 |
| MAESTAS, ANNA, | PR-115343 | R | 140.22 | 5109********4840 | H74594 | 09/23/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 140.22 |
| 1 | Visa | 43.15 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 183.37 |