| 05/27/2015 |
| 08:46:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMARO, ADAM, | CA-849921 | R | 10.00 | 4342********8909 | 087814 | 05/27/2015 |
| LOMELI, GIOVANN, | CA-817590 | R | 19.00 | 5178********6867 | 08355Z | 05/27/2015 |
| LOZANO, ANDREW, | CA-817489 | R | 10.00 | 4815********2200 | 123099 | 05/27/2015 |
| RICHARDSON, NAN, | CA-1214 | R | 25.00 | 4815********0637 | 123994 | 05/27/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 19.00 |
| 3 | Visa | 45.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 64.00 |