| 07/29/2015 |
| 06:35:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DIAZ, MAYRA, | Y8-C112711 | R | 95.98 | 4003********7318 | 09475B | 07/29/15 |
| ORTIZ, HENRY, | Y8-C113118 | R | 49.00 | 4430********6855 | 831833 | 07/29/15 |
| SHEVCHENKO, ALL, | Y8-C111240 | R | 29.99 | 5491********9944 | 02991B | 07/29/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.99 |
| 2 | Visa | 144.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 174.97 |