| 09/16/2015 |
| 06:46:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOGMIS, DAVID, | Y8-FW103374 | R | 49.00 | 4744********2358 | 153044 | 09/16/15 |
| OTERO, TONY, | Y8-C109488 | R | 33.49 | 4029********6147 | 063440 | 09/16/15 |
| RODRIGEZ, THANI, | Y8-C111217 | R | 33.49 | 4020********4214 | 253014 | 09/16/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 115.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 115.98 |