| 04/20/2015 |
| 09:36:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DEVI, MADHURADUA | 63-898166 | 2 | 99.00 | 4282********9185 | 090810 | 04/20/15 |
| LUJAN, GABRIELA | 63-898137 | 2 | 375.00 | 4833********4583 | 000810 | 04/20/15 |
| MULLINS, DIEDRA | 63-897797 | 2 | 99.00 | 4497********8383 | 075937 | 04/20/15 |
| SERRATOS, NICK | 63-898141 | 2 | 99.00 | 4342********7346 | 731837 | 04/20/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 672.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 672.00 |