| 08/19/2015 |
| 07:21:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HENDRICK, TAMAR, | T2-007197 | R | 41.08 | 4465********9396 | 019732 | 08/19/15 |
| LAWRENCE, YASMI, | T2-008514 | R | 41.08 | 5269********2383 | 299071 | 08/19/15 |
| MARTINEZ, JOHN, | T2-007196 | R | 48.66 | 5142********4840 | 299078 | 08/19/15 |
| STALCUP, JOHN, | T2-008496 | R | 34.59 | 5146********7918 | CA0213 | 08/19/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 124.33 |
| 1 | Visa | 41.08 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 165.41 |