| 04/03/2015 |
| 08:26:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FERNANDEZ, JOSE, | D6-036959 | R | 29.95 | 5332********5485 | JWIXVL | 04/03/15 |
| LAWHORN, JERHON, | D6-036266 | R | 29.95 | 4347********1941 | 085708 | 04/03/15 |
| MELENDEZ, NINA, | D6-035206 | R | 29.95 | 4334********7489 | 003376 | 04/03/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.95 |
| 2 | Visa | 59.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 89.85 |