| 03/18/2015 |
| 06:31:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVILA, PAULA, | 37-608666 | R | 24.99 | 5403********1568 | 926462 | 03/18/15 |
| HERRERA, MARIA, | 37-633541 | R | 24.99 | 5113********7522 | 002084 | 03/18/15 |
| WEST, DESTINY, | 37-608390 | R | 23.99 | 5589********7847 | 06155C | 03/18/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 73.97 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 73.97 |