| 05/15/2015 |
| 09:11:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DOMINGUEZ, KATIE | SZ-00273 | 2 | 108.25 | 4465********7772 | 015027 | 05/15/2015 |
| JIMENEZ, MATT | SZ-00261 | 2 | 43.25 | 4306********4153 | 050200 | 05/15/2015 |
| MARTINEZ, JAVIER | SZ-00062 | 2 | 43.25 | 5516********0221 | 074646 | 05/15/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 43.25 |
| 2 | Visa | 151.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 194.75 |