| 09/28/2015 |
| 09:44:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DURAN, CARMEL | 37-613301 | 5 | 99.00 | 4815********6207 | 143176 | 09/28/15 |
| HOWELL, AIDA | 37-669009 | 5 | 396.00 | 4266********2811 | 01610B | 09/28/15 |
| NAYAK, ANSHUMAN | 37-669262 | 5 | 544.00 | 4479********2817 | 028576 | 09/28/15 |
| RODRIGUEZMARDUE, ANAMARIA | 37-669182 | 5 | 332.99 | 4342********5464 | 277469 | 09/28/15 |
| SORIA, MARCELA | 37-633308 | 5 | 79.00 | 4312********3841 | 028087 | 09/28/15 |
| TOSADO, JAMIE | 37-612670 | 5 | 99.00 | 4306********4062 | 027449 | 09/28/15 |
| WILKINS, DAWN | 37-632797 | 5 | 80.00 | 4259********3333 | 467009 | 09/28/15 |
| ZEPEDA, JULIE | 37-668852 | 5 | 99.00 | 3712*******2007 | 145438 | 09/28/15 |
| vetere, therese | 37-668794 | 5 | 520.00 | 5572********6795 | 100904 | 09/28/15 |
| Count | Card Type | Total |
| 1 | American Express | 99.00 |
| 1 | MasterCard | 520.00 |
| 7 | Visa | 1629.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2248.99 |