| 09/01/2015 |
| 14:55:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CURIEL, CRYSTAL | 8I-789787656 | 1 | 90.00 | 4494********4564 | 144195 | 09/01/15 |
| GONZALEZ, BELEM | 8I-7426C15567 | 1 | 40.00 | 4815********2976 | 132457 | 09/01/15 |
| PIERCE, CASSANDRA | 8I-523973 | 1 | 35.00 | 5538********1568 | 230646 | 09/01/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 35.00 |
| 2 | Visa | 130.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 165.00 |