| 09/02/2015 |
| 07:15:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| REYES, PAULA, | 8Y-633215 | R | 28.99 | 4342********8299 | 255404 | 09/02/15 |
| SANCHEZ, JANE, | 8Y-576448 | R | 28.99 | 4492********8517 | 017763 | 09/02/15 |
| SERRANO, GARY, | 8Y-654914 | R | 63.99 | 4342********8459 | 350834 | 09/02/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 121.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 121.97 |