| 10/21/2015 |
| 08:51:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALES, DANIE, | TA-564734 | R | 26.99 | 5403********0573 | 083939 | 10/21/15 |
| WALKER, JOSHUA, | TA-602399 | R | 98.98 | 4342********9584 | 867441 | 10/21/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 26.99 |
| 1 | Visa | 98.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 125.97 |