| 07/08/2015 |
| 09:16:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARIAS, SANDRA, | TA-564780 | R | 29.99 | 4185********3284 | 084300 | 07/08/15 |
| DOYAL, DEANNA, | TA-645461 | R | 68.99 | 4636********4006 | 024306 | 07/08/15 |
| HARVEY, MICHELL, | TA-564662 | R | 24.99 | 4185********0619 | 084300 | 07/08/15 |
| VALDEZ, AUSTIN, | TA-564790 | R | 213.95 | 4366********6400 | 018474 | 07/08/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 337.92 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 337.92 |