| 08/19/2015 |
| 07:21:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVAREZ, ERIK, | US-138541 | R | 73.00 | 4152********8522 | 524077 | 08/19/15 |
| CHAVEZ, STEPHAN, | US-141684 | R | 119.00 | 4060********2855 | 051708 | 08/19/15 |
| GOMEZ, DANIEL, | US-139826 | R | 50.00 | 5178********8377 | 01499Z | 08/19/15 |
| REYES, JOSE, | US-141150 | R | 20.00 | 4342********5511 | 675977 | 08/19/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 50.00 |
| 3 | Visa | 212.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 262.00 |