| 10/28/2015 |
| 05:34:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, CARLOS, | Z5-641566 | R | 29.99 | 4039********2254 | 000156 | 10/28/15 |
| PADILLA, DAMIAN, | Z5-646728 | R | 34.99 | 4342********6307 | 845255 | 10/28/15 |
| ROGERS, JARRELL, | Z5-674352 | R | 84.72 | 4494********2255 | 878729 | 10/28/15 |
| WINTER, STEVER, | Z5-635052 | R | 27.99 | 4494********9041 | 807565 | 10/28/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 177.69 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 177.69 |