| 03/09/2015 |
| 09:15:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DANIELS, SARAH | 8E-7420C17119 | 2 | 270.00 | 4815********5004 | 145554 | 03/09/15 |
| DANIELS, SARAH | 8E-7420C17123 | 2 | 270.00 | 4815********5004 | 145554 | 03/09/15 |
| ORELLANA, YANIRA | 8E-7420C12635 | 2 | 45.00 | 4342********2398 | 158532 | 03/09/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 585.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 585.00 |