| 06/08/2015 |
| 08:44:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ESPARZA, MONICA | 8C-519938 | 2 | 70.00 | 4494********0859 | 354997 | 06/08/15 |
| MANGAOANG, ANGELINA | 8C-519904 | 2 | 325.00 | 5403********9090 | 084136 | 06/08/15 |
| MONTEFORTE, LAWRENCE | 8C-7419C18341 | 2 | 90.00 | 4259********9585 | 246456 | 06/08/15 |
| PEREZ, MARIA | 8C-7419C15689 | 2 | 30.00 | 4342********7574 | 353869 | 06/08/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 325.00 |
| 3 | Visa | 190.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 515.00 |