| 07/27/2015 |
| 09:21:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LOERA, MARINA | 8B-7421C13109 | 5 | 30.00 | 4833********0066 | 011710 | 07/27/15 |
| SEPULVEDA, JENNIFER | 8B-520547 | 5 | 120.00 | 4888********2532 | 03161A | 07/27/15 |
| STALKER, CAROL | 8B-7421C19021 | 5 | 100.00 | 4246********5530 | 01354G | 07/27/15 |
| THOMAS, JOYCE | 8B-JOYCE1 | 5 | 30.00 | 4217********2388 | 161378 | 07/27/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 280.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 280.00 |