| 03/04/2015 |
| 09:44:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUETZKO, PEGGY, | CF-0014247 | R | 226.47 | 6011********1053 | 00432R | 03/04/15 |
| RENTERIA, BETO, | CF-0025271 | R | 72.24 | 4736********6373 | 666090 | 03/04/15 |
| TIJERINA, ALLYS, | CF-0024547 | R | 114.48 | 4452********0309 | 004825 | 03/04/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 186.72 |
| 1 | Discover | 226.47 |
| 0 | Other | 0.00 |
| 413.19 |