| 07/16/2015 |
| 06:48:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| APONTE, EDGAR, | US-103464 | R | 40.00 | 5146********7509 | 138BD5 | 07/16/15 |
| FLOYD, CURTIS, | US-138556 | R | 50.00 | 5146********9933 | DF5E01 | 07/16/15 |
| GOMEZ, DANIEL, | US-139826 | R | 50.00 | 5178********8377 | 03173Z | 07/16/15 |
| STAUCH, RALPH, | US-141167 | R | 56.00 | 5466********4111 | 02924Y | 07/16/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 196.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 196.00 |