| 02/09/2015 |
| 10:56:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DANIELS, SARAH | 8E-7420C17119 | 2 | 120.00 | 4815********5004 | 194542 | 02/09/15 |
| DANIELS, SARAH | 8E-7420C17123 | 2 | 120.00 | 4815********5004 | 194542 | 02/09/15 |
| ORELLANA, YANIRA | 8E-7420C12635 | 2 | 45.00 | 4342********2398 | 903747 | 02/09/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 285.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 285.00 |