| 07/22/2015 |
| 07:10:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASTRO, OSCAR, | SC-212872 | R | 100.99 | 4430********2746 | 802650 | 07/22/15 |
| DURAN, ARMANDO, | SC-224103 | R | 44.99 | 4744********6050 | 145589 | 07/22/15 |
| RICE, ROCHELLE, | SC-HY225194 | R | 290.96 | 3797*******1004 | 129392 | 07/22/15 |
| SALAZAR, CLAUDI, | SC-202575 | R | 49.99 | 4744********6772 | 135982 | 07/22/15 |
| Count | Card Type | Total |
| 1 | American Express | 290.96 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 195.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 486.93 |