| 08/05/2015 |
| 07:11:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOJORES, MARIA, | D9-12293 | R | 33.00 | 4060********5503 | 025907 | 08/05/2015 |
| GROSS, SUSAN, | D9-12538A | R | 79.00 | 4291********4531 | 065823 | 08/05/2015 |
| ORTIZ, TROY, | D9-12558A | R | 49.00 | 4833********7623 | 055907 | 08/05/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 161.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 161.00 |