| 07/16/2015 |
| 06:48:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALES, JOHN, | SN-2534 | R | 33.33 | 5287********1405 | 469033 | 07/16/15 |
| PORTEOUS, EMILY, | SN-3374 | R | 39.99 | 4761********5713 | 032008 | 07/16/15 |
| VELAZQUEZ, ADRI, | SN-3522 | R | 33.33 | 4266********2260 | 06000B | 07/16/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 33.33 |
| 2 | Visa | 73.32 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 106.65 |