| 04/22/2015 |
| 06:18:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLORES, AARON, | TA-565009 | R | 69.98 | 5462********7568 | 025824 | 04/22/15 |
| GONZALES, DANIE, | TA-564734 | R | 27.99 | 5403********0573 | 060806 | 04/22/15 |
| MORLEY, TONI, | TA-564370 | R | 34.99 | 4342********4076 | 935690 | 04/22/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 97.97 |
| 1 | Visa | 34.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 132.96 |