| 02/18/2015 |
| 13:19:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ESPARZA, MONICA | 8C-519938 | 3 | 70.00 | 4494********0859 | 346815 | 02/13/15 |
| KNOX, CORINA | 8C-7419C10283 | 3 | 60.00 | 5307********3972 | 211825 | 02/13/15 |
| NHONI, DANNY | 8C-7419C11637 | 3 | 70.00 | 4465********2370 | 013246 | 02/13/15 |
| SILVA, JUDIT | 8C-7419C16680 | 3 | 35.00 | 5175********6888 | 105249 | 02/13/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 95.00 |
| 2 | Visa | 140.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 235.00 |