| 08/26/2015 |
| 07:06:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BERBENA, ANTHON, | Z5-670870 | R | 29.99 | 4342********1217 | 626139 | 08/26/15 |
| VIGIL, JONATHON, | Z5-635230 | R | 28.99 | 4168********5313 | 003803 | 08/26/15 |
| VIGIL, JUANA, | Z5-635209 | R | 29.99 | 4168********5313 | 003804 | 08/26/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 88.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 88.97 |