| 05/26/2015 |
| 10:38:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FRISCHKORN, MONICA | 8D-7423C16761 | 5 | 120.00 | 4477********5552 | 082446 | 05/26/15 |
| LEPPO, STEPHANIE | 8D-509077 | 5 | 160.00 | 4899********8572 | 000024 | 05/26/15 |
| MUNGO, MARIA | 8D-490221 | 5 | 175.00 | 4342********7348 | 922289 | 05/26/15 |
| TORRES, SUSANA | 8D-557058 | 5 | 120.00 | 4403********1561 | 994360 | 05/26/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 575.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 575.00 |