| 03/19/2015 |
| 10:30:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FOUTE, SARAH | 8I-542059 | 4 | 60.00 | 4815********0832 | 112314 | 03/19/15 |
| HERNANDEZ, ARACELY | 8I-502627 | 4 | 30.00 | 4833********5292 | 082111 | 03/19/15 |
| RAMIREZ, MARIE | 8I-523519 | 4 | 80.00 | 4494********9642 | 496958 | 03/19/15 |
| SANCHEZ, CHRISTY | 8I-523987 | 4 | 60.00 | 4899********7291 | 000066 | 03/19/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 230.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 230.00 |