| 08/27/2015 |
| 10:27:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Cristiani, Mario | 37-694110 | 5 | 24.99 | 3732*******3021 | 174011 | 08/27/15 |
| DURAN, CARMEL | 37-613301 | 5 | 99.00 | 4815********6207 | 172117 | 08/27/15 |
| HOWELL, AIDA | 37-669009 | 5 | 396.00 | 4266********2811 | 04446B | 08/27/15 |
| NAYAK, ANSHUMAN | 37-669262 | 5 | 544.00 | 4479********2817 | 027185 | 08/27/15 |
| RODRIGUEZMARDUE, ANAMARIA | 37-669182 | 5 | 264.00 | 4342********5464 | 685348 | 08/27/15 |
| SORIA, MARCELA | 37-633308 | 5 | 79.00 | 4312********3841 | 027960 | 08/27/15 |
| TOSADO, JAMIE | 37-612670 | 5 | 99.00 | 4306********4062 | 030425 | 08/27/15 |
| ZEPEDA, JULIE | 37-668852 | 5 | 99.00 | 3712*******2007 | 180387 | 08/27/15 |
| Count | Card Type | Total |
| 2 | American Express | 123.99 |
| 0 | MasterCard | 0.00 |
| 6 | Visa | 1481.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1604.99 |