| 09/16/2015 |
| 06:45:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASANAS, JANET, | E7-676471 | R | 138.96 | 5262********9853 | 924704 | 09/16/15 |
| LOPEZ, MARCELLA, | E7-569361 | R | 19.99 | 4736********4148 | 073307 | 09/16/15 |
| MORALES, DAVID, | E7-569351 | R | 18.99 | 4736********4148 | 083307 | 09/16/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 138.96 |
| 2 | Visa | 38.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 177.94 |