| 01/07/2015 |
| 08:42:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ENTJER, SANDRA, | 2G-103135 | R | 43.29 | 5178********1566 | 05962Z | 01/07/15 |
| SALAZAR, MICHAE, | 2G-101682 | R | 54.11 | 4337********5812 | 070507 | 01/07/15 |
| VARGAS, JESUS, | 2G-102634 | R | 32.46 | 5142********9549 | 622304 | 01/07/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 75.75 |
| 1 | Visa | 54.11 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 129.86 |