| 07/02/2015 |
| 07:28:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FRANCO, KIZA, | TA-601041 | R | 28.99 | 4682********4119 | 349871 | 07/02/15 |
| GIRARD, PAUL, | TA-642121 | R | 24.99 | 4815********0245 | 111588 | 07/02/15 |
| KILLEBREW, ABIG, | TA-561888 | R | 34.00 | 4147********2674 | 04527C | 07/02/15 |
| TRUJILLO, ROBBI, | TA-562742 | R | 243.94 | 4366********2712 | 013699 | 07/02/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 331.92 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 331.92 |