| 09/23/2015 |
| 06:22:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MARTINEZ, JOHN, | T2-007196 | R | 48.66 | 5142********4840 | 435399 | 09/23/15 |
| MURRAY, FRANCES, | T2-008123 | R | 41.08 | 4342********6232 | 626386 | 09/23/15 |
| RAMIREZ, BRIANA, | T2-007902 | R | 41.08 | 4342********0644 | 852362 | 09/23/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 48.66 |
| 2 | Visa | 82.16 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 130.82 |