| 07/22/2015 |
| 07:10:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ESTRADA, FRANCI, | TA-564888 | R | 128.97 | 4342********2511 | 809919 | 07/22/15 |
| MIRELL, ERIN, | TA-561646 | R | 29.99 | 4342********4402 | 973140 | 07/22/15 |
| RHODES, ASHLEY, | TA-562658 | R | 29.99 | 4342********5652 | 652662 | 07/22/15 |
| SA ONOY, RAM, | TA-564594 | R | 47.00 | 4465********5250 | 022033 | 07/22/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 235.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 235.95 |