| 08/26/2015 |
| 07:06:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLORES, DAVID, | S8-SAC2703 | R | 99.00 | 4815********3755 | 165593 | 08/26/15 |
| FLORES, ROBERT, | S8-SAC2252 | R | 115.00 | 4494********1037 | 201878 | 08/26/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 214.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 214.00 |