| 08/26/2015 |
| 07:06:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALES, DANIE, | TA-564734 | R | 27.99 | 5403********0573 | 065945 | 08/26/15 |
| PEVERINI, JAIME, | TA-561742 | R | 29.99 | 5403********7875 | 065944 | 08/26/15 |
| RODRIQUEZ, JENN, | TA-561731 | R | 29.99 | 4342********2364 | 418658 | 08/26/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 57.98 |
| 1 | Visa | 29.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 87.97 |