| 06/24/2015 |
| 07:08:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COUEY, CARLENA, | TA-645544 | R | 33.99 | 5155********1657 | 06036Z | 06/24/15 |
| GOMEZ, ALEXANDE, | TA-562213 | R | 248.94 | 4815********0182 | 160424 | 06/24/15 |
| GUZMAN, JOSE JU, | TA-645732 | R | 34.99 | 4342********8500 | 458828 | 06/24/15 |
| MCCUIN, CODY, | TA-564508 | R | 32.99 | 4366********6439 | 018976 | 06/24/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 33.99 |
| 3 | Visa | 316.92 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 350.91 |