| 07/06/2015 |
| 09:19:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JUAREZ, ILEANA | 37-671615 | 3 | 260.00 | 4342********4406 | 863444 | 07/06/15 |
| LETSKIN, IZABELLA | 37-514924 | 3 | 29.00 | 3715*******3007 | 181313 | 07/06/15 |
| Count | Card Type | Total |
| 1 | American Express | 29.00 |
| 0 | MasterCard | 0.00 |
| 1 | Visa | 260.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 289.00 |