| 07/02/2015 |
| 07:28:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CONTRERAS, EDGA, | SN-3616 | R | 39.99 | 4229********6628 | 903291 | 07/02/15 |
| FLORES, INTI, | SN-2519 | R | 33.33 | 5424********9636 | 35160P | 07/02/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 33.33 |
| 1 | Visa | 39.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 73.32 |