| 04/20/2015 |
| 09:51:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HERNANDEZ, ARACELY | 8I-502627 | 4 | 30.00 | 4833********5292 | 044410 | 04/20/15 |
| RAMIREZ, MARIE | 8I-523519 | 4 | 80.00 | 4494********9642 | 116586 | 04/20/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 110.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 110.00 |