| 06/24/2015 |
| 07:08:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CREWS, TOMMY, | Y8-C110148 | R | 23.49 | 6011********6254 | 02420R | 06/24/15 |
| IN, RICHARD, | Y8-C112864 | R | 23.49 | 4737********8578 | 585096 | 06/24/15 |
| MARTINEZ, JOSE, | Y8-C111750 | R | 142.96 | 4737********0653 | 339333 | 06/24/15 |
| MEDINA, SEBASTI, | Y8-C112033 | R | 91.98 | 4482********4814 | 617060 | 06/24/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 258.43 |
| 1 | Discover | 23.49 |
| 0 | Other | 0.00 |
| 281.92 |