| 05/20/2015 |
| 12:46:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARRIOS, VILMA | E8-605702 | 4 | 156.00 | 4833********6290 | 013013 | 05/20/15 |
| GONZALEZ, LORENA | E8-677933 | 4 | 156.00 | 4736********1490 | 087943 | 05/20/15 |
| MUNOZ, ERICA | E8-605860 | 4 | 156.00 | 5409********3627 | 005294 | 05/20/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 156.00 |
| 2 | Visa | 312.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 468.00 |