| 08/26/2015 |
| 07:06:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HERNANDEZ, CARL, | T2-006102 | R | 41.08 | 4342********1896 | 563884 | 08/26/15 |
| MARIE, KAITLYNN, | T2-007362 | R | 48.66 | 4465********5710 | 026340 | 08/26/15 |
| PETERSON, MYLA, | T2-006366 | R | 41.08 | 5142********5779 | 745992 | 08/26/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 41.08 |
| 2 | Visa | 89.74 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 130.82 |