| 06/26/2015 |
| 09:59:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUNAS, DEBORAH | 8G-7417C11928 | 5 | 240.00 | 4117********2675 | 193605 | 06/26/15 |
| KEYES, CHRISTIAN | 8G-7417C18240 | 5 | 25.00 | 4833********7556 | 063010 | 06/26/15 |
| RAMOS, NATALI | 8G-581239 | 5 | 50.00 | 4465********4711 | 026217 | 06/26/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 315.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 315.00 |