| 10/07/2015 |
| 08:57:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GAXIOLA, THOMAS, | Z5-673868 | R | 88.98 | 3751*******1318 | 730770 | 10/07/15 |
| GIANNOTTI, DEBB, | Z5-674333 | R | 29.99 | 4342********0058 | 200112 | 10/07/15 |
| GONZALES, KIRK, | Z5-647031 | R | 73.99 | 5581********3932 | 120267 | 10/07/15 |
| MANGINI, DEBORA, | Z5-635006 | R | 33.24 | 5403********8872 | 083858 | 10/07/15 |
| Count | Card Type | Total |
| 1 | American Express | 88.98 |
| 2 | MasterCard | 107.23 |
| 1 | Visa | 29.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 226.20 |