| 06/05/2015 |
| 10:13:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARDNER, PAMELA | 37-671666 | 3 | 80.00 | 4347********3831 | 064610 | 06/05/15 |
| JUAREZ, ILEANA | 37-671615 | 3 | 260.00 | 4342********4406 | 549477 | 06/05/15 |
| ULMER, TAYLOR | 37-671614 | 3 | 660.00 | 4266********6666 | 08520B | 06/05/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 1000.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1000.00 |