| 06/03/2015 |
| 09:27:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ERSKINE, JOSHUA, | 37-671590 | R | 39.98 | 4815********4091 | 180354 | 06/03/15 |
| GARZA, EUSEBIO, | 37-627192 | R | 29.99 | 4815********8357 | 100658 | 06/03/15 |
| KUNDE, MELISSA, | 37-632632 | R | 90.99 | 4081********1121 | 903050 | 06/03/15 |
| RIESGO, KIANA, | 37-668889 | R | 28.99 | 4736********6319 | 000510 | 06/03/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 189.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 189.95 |