| 08/26/2015 |
| 08:47:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MUNGO, MARIA | 8D-490221 | 5 | 175.00 | 4342********7348 | 689467 | 08/26/15 |
| TORRES, SUSANA | 8D-557058 | 5 | 120.00 | 4403********1561 | 157438 | 08/26/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 295.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 295.00 |