| 10/06/2015 |
| 15:02:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BERNAL, CRISTINA | 37-627396 | 3 | 80.00 | 4833********8771 | 093915 | 10/06/15 |
| SPENCER, PERRI | 37-671709 | 3 | 198.00 | 4815********0485 | 153291 | 10/06/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 278.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 278.00 |