| 04/06/2015 |
| 10:54:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ESQUIVEL, CAROLINE | E8-677849 | 3 | 198.00 | 4833********6011 | 044711 | 04/06/15 |
| MCCALISTER, ANDREA | E8-603441 | 3 | 93.50 | 4999********1217 | 336193 | 04/06/15 |
| SOTEO, ANGELICA | E8-605172 | 3 | 156.00 | 4342********7172 | 350947 | 04/06/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 447.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 447.50 |