| 06/24/2015 |
| 07:08:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AZIEVA, KARINA, | AG-5565102670 | R | 69.99 | 4279********9855 | 751094 | 06/24/15 |
| ESTRADA, DOLORE, | AG-5565107325 | R | 64.00 | 4282********0323 | 280506 | 06/24/15 |
| YOUNAN, NICOLE, | AG-15111175 | R | 48.00 | 4081********6237 | 704210 | 06/24/15 |
| ZEPEDA, THANIA, | AG-5565104508 | R | 52.00 | 4427********1987 | 254475 | 06/24/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 233.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 233.99 |