| 07/27/2015 |
| 09:21:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LEPPO, STEPHANIE | 8D-509077 | 5 | 160.00 | 4899********8572 | 000033 | 07/27/15 |
| MUNGO, MARIA | 8D-490221 | 5 | 175.00 | 4342********7348 | 256853 | 07/27/15 |
| TORRES, SUSANA | 8D-557058 | 5 | 120.00 | 4403********1561 | 728874 | 07/27/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 455.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 455.00 |