| 11/05/2015 |
| 09:51:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALEZ, CHRISTINA | 06-005778 | 1 | 54.13 | 4342********5798 | 115535 | 11/05/15 |
| LERMA, MARIO | 06-001748 | 1 | 37.89 | 4868********4805 | 092481 | 11/05/15 |
| SAENZ, JOSE | 06-005915 | 1 | 32.48 | 4621********7238 | 909460 | 11/05/15 |
| SAENZ, ROBERT | 06-005759 | 1 | 27.06 | 4342********9875 | 093136 | 11/05/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 151.56 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 151.56 |