| 07/08/2015 |
| 09:16:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LEIVAS, MELISSA, | Z5-641316 | R | 29.99 | 4636********8592 | 024322 | 07/08/15 |
| MCKEEVER, MARIN, | Z5-674305 | R | 29.99 | 4418********8536 | 732949 | 07/08/15 |
| MEZA, ISAIAH, | Z5-641937 | R | 29.99 | 4636********7485 | 064456 | 07/08/15 |
| VALDEZ, JEFF, | Z5-674024 | R | 63.99 | 4636********5286 | 024322 | 07/08/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 153.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 153.96 |