| 06/24/2015 |
| 07:08:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DIAZ, NEFTALI, | TM-12383 | R | 149.00 | 5465********4313 | H85191 | 06/24/15 |
| PETERSON, GARRE, | TM-14498 | R | 98.00 | 4306********3647 | 028683 | 06/24/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 149.00 |
| 1 | Visa | 98.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 247.00 |