| 01/28/2015 |
| 06:19:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BONILLA, WEDER, | SC-200544 | R | 30.00 | 4744********2217 | 130428 | 01/28/15 |
| CHAVEZ, PARTHEN, | SC-209314 | R | 75.00 | 4744********8362 | 100625 | 01/28/15 |
| SPENCER, DUSHAW, | SC-212532 | R | 39.99 | 4430********1747 | 209703 | 01/28/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 144.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 144.99 |