| 11/02/2015 |
| 12:21:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CERVANTES, MARTHA | 07-MARCER | 1 | 17.99 | 4342********4599 | 697703 | 11/02/15 |
| CRUZ, RUBEN | 07-687823 | 1 | 17.99 | 4815********0799 | 100017 | 11/02/15 |
| RENTERIA, SUSANA | 07-SUSRENT | 1 | 17.99 | 4342********4599 | 553277 | 11/02/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 53.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 53.97 |