| 07/20/2015 |
| 09:42:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHUNG, JOHN | E8-594279 | 4 | 69.00 | 5205********3070 | 310860 | 07/20/15 |
| GONZALEZ, LORENA | E8-677933 | 4 | 156.00 | 4736********1490 | 020651 | 07/20/15 |
| MUNOZ, ERICA | E8-605860 | 4 | 156.00 | 5409********3627 | 017287 | 07/20/15 |
| RAMOS, ROBERTO | E8-690657 | 4 | 74.00 | 4342********7147 | 464184 | 07/20/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 225.00 |
| 2 | Visa | 230.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 455.00 |