| 12/24/2014 |
| 06:11:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LOMELI, CLAUDIA, | CA-817589 | R | 10.00 | 5178********6867 | 05394Z | 12/24/2014 |
| LOMELI, GIOVANN, | CA-817590 | R | 25.00 | 5178********6867 | 05358Z | 12/24/2014 |
| QUINTERO, SARAH, | CA-860260 | R | 240.00 | 4259********5508 | 074623 | 12/24/2014 |
| RAMIREZ, NATALY, | CA-860394 | R | 25.00 | 4736********9433 | 025506 | 12/24/2014 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 35.00 |
| 2 | Visa | 265.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 300.00 |