| 07/29/2015 |
| 06:35:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FEDERLE, DOUG, | T3-C5337 | R | 34.95 | 4400********2639 | 08892D | 07/29/15 |
| HERNANDEZ, JUAN, | T3-C3480 | R | 79.95 | 4430********7830 | 822854 | 07/29/15 |
| LOPEZ, OMAR, | T3-C1276 | R | 84.95 | 4430********4865 | 854364 | 07/29/15 |
| VANOSDOL, MADIS, | T3-C4499 | R | 39.95 | 4430********3856 | 831116 | 07/29/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 239.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 239.80 |