| 07/02/2015 |
| 07:26:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ORTIZ, TROY, | D9-12558A | R | 49.00 | 4833********7623 | 012008 | 07/02/2015 |
| PORRAS, ANGELIC, | D9-10924A | R | 55.00 | 4000********3734 | 306114 | 07/02/2015 |
| RIVERA, JESSICA, | D9-11207 | R | 33.00 | 4833********9433 | 012008 | 07/02/2015 |
| RIZO, JOHN, | D9-12584A | R | 49.00 | 4727********4839 | 353589 | 07/02/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 186.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 186.00 |