| 02/04/2015 |
| 06:32:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| NAVA, TEAH, | E1-171382748 | R | 37.10 | 4300********1503 | 001484 | 02/04/15 |
| PERALEZ, MARIA, | E1-171408331 | R | 10.60 | 4300********3642 | 001485 | 02/04/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 47.70 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 47.70 |