| 08/26/2015 |
| 07:03:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AWAD, MOHAMED, | Q7-428244 | R | 22.95 | 4427********9717 | 313103 | 08/26/2015 |
| FARIAS, KARLA, | Q7-427957 | R | 22.95 | 4427********1718 | 059779 | 08/26/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 45.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 45.90 |