| 08/20/2015 |
| 09:21:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| RAMIREZ, MARIE | 8I-523519 | 4 | 80.00 | 4494********9642 | 157524 | 08/19/15 |
| SANCHEZ, CHRISTY | 8I-523987 | 4 | 60.00 | 4899********7291 | 000198 | 08/19/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 140.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 140.00 |