| 11/04/2015 |
| 07:18:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASTILLO, ANNA, | F6-5565105688 | R | 104.00 | 4833********8398 | 053307 | 11/04/15 |
| KHANAKAH, JUAN, | F6-5571109840 | R | 119.98 | 5198********9130 | 697777 | 11/04/15 |
| MEZA, GLORIA, | F6-5571113186 | R | 46.00 | 5424********1781 | 92018P | 11/04/15 |
| RUDIN, SUSAN, | F6-5571111730 | R | 78.00 | 5366********3624 | 043406 | 11/04/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 243.98 |
| 1 | Visa | 104.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 347.98 |