| 07/27/2015 |
| 09:21:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, CAROLINA | E8-606272 | 5 | 272.00 | 5403********5681 | 091741 | 07/27/15 |
| MORENO, MARCELA | E8-614216 | 5 | 69.00 | 4342********0911 | 177456 | 07/27/15 |
| PEREZ, ANA | E8-678424 | 5 | 343.99 | 5205********3666 | 380860 | 07/27/15 |
| RAMOS-CARRASCO, MISAEL | E8-604314 | 5 | 79.00 | 4342********1661 | 372494 | 07/27/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 615.99 |
| 2 | Visa | 148.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 763.99 |