| 12/07/2015 |
| 09:06:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALEZ, CHRISTINA | 06-005778 | 1 | 54.13 | 4342********5798 | 383759 | 12/07/15 |
| LERMA, MARIO | 06-001748 | 1 | 37.89 | 4868********4805 | 382655 | 12/07/15 |
| SAENZ, ROBERT | 06-005759 | 1 | 27.06 | 4342********9875 | 384350 | 12/07/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 119.08 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 119.08 |