| 06/10/2015 |
| 06:25:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUTLER, WHITNEY, | XC-X01498 | R | 23.72 | 4003********0104 | 00205B | 06/10/15 |
| GRANADOS, JULIO, | XC-X01466 | R | 23.72 | 5164********9260 | 016978 | 06/10/15 |
| MARTINEZ, DANIE, | XC-X01438 | R | 23.72 | 4499********1631 | 085748 | 06/10/15 |
| ROLLERSON, CHRI, | XC-X00663 | R | 23.72 | 5109********0396 | H63773 | 06/10/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 47.44 |
| 2 | Visa | 47.44 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 94.88 |