| 06/15/2015 |
| 13:04:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, LORENA | 8B-501342 | 3 | 32.00 | 5175********4106 | 145524 | 06/15/15 |
| ROSTRAN, JULANNE | 8B-525749 | 3 | 60.00 | 5403********9418 | 125207 | 06/15/15 |
| SANCHEZ, ROSEINEZ | 8B-575970 | 3 | 140.00 | 6011********0034 | 01513R | 06/15/15 |
| VILLALOBOS, CHARLES | 8B-509021 | 3 | 60.00 | 5403********0370 | 054043 | 06/15/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 152.00 |
| 0 | Visa | 0.00 |
| 1 | Discover | 140.00 |
| 0 | Other | 0.00 |
| 292.00 |