| 07/02/2015 |
| 07:28:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BODIN, DALLAS, | Q1-16526 | R | 56.00 | 4387********4938 | 002562 | 07/02/15 |
| COPHER, CYNDI, | Q1-26821 | R | 74.00 | 4314********8639 | 071840 | 07/02/15 |
| CORRALES, MIKE, | Q1-26324 | R | 45.00 | 5522********1927 | T1390P | 07/02/15 |
| RAMON, JASON, | Q1-27055 | R | 45.00 | 5219********3470 | 332817 | 07/02/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 90.00 |
| 2 | Visa | 130.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 220.00 |