| 07/01/2015 |
| 14:01:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CURIEL, CRYSTAL | 8I-789787656 | 1 | 90.00 | 4494********4564 | 154847 | 07/01/15 |
| GONZALEZ, BELEM | 8I-7426C15567 | 1 | 40.00 | 4815********2976 | 183419 | 07/01/15 |
| HENRY, CHARLENE | 8I-558204580 | 1 | 60.00 | 4342********7710 | 583969 | 07/01/15 |
| PIERCE, CASSANDRA | 8I-523973 | 1 | 35.00 | 5538********1568 | 349769 | 07/01/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 35.00 |
| 3 | Visa | 190.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 225.00 |