| 07/08/2015 |
| 09:16:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BEJARANO, JUAN, | US-141719 | R | 70.00 | 5262********8747 | 311036 | 07/08/15 |
| FLORES, BRIAN, | US-142344 | R | 59.00 | 5444********4356 | 06214Z | 07/08/15 |
| MORONES, LUIS, | US-141716 | R | 88.00 | 4237********0493 | 007901 | 07/08/15 |
| VAGO, LAUREN, | US-131734 | R | 40.00 | 5429********8829 | 020834 | 07/08/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 169.00 |
| 1 | Visa | 88.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 257.00 |