| 05/27/2015 |
| 10:13:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELTRAN DE VILL, OLIVIA | E8-670513 | 5 | 56.00 | 4815********2610 | 161605 | 05/27/15 |
| GARCIA, CAROLINA | E8-606272 | 5 | 272.00 | 5403********5681 | 101026 | 05/27/15 |
| MCKEE, CLAYTON | E8-670680 | 5 | 150.03 | 4744********1650 | 131907 | 05/27/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 272.00 |
| 2 | Visa | 206.03 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 478.03 |