| 04/16/2015 |
| 05:37:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUTIERREZ, CHRI, | EC-529551 | R | 28.99 | 4411********9787 | 052806 | 04/16/15 |
| PACHECO, CHRIS, | EC-529575 | R | 27.99 | 4411********9787 | 032806 | 04/16/15 |
| SANTIAGO, ANGEL, | EC-611639 | R | 16.59 | 4130********4406 | 032804 | 04/16/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 73.57 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 73.57 |