| 08/12/2015 |
| 08:56:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GALINDO, AMBER, | FO-51118 | R | 65.24 | 4373********1560 | 093087 | 08/12/15 |
| GUERRERO, MICHA, | FO-58596 | R | 66.84 | 5164********3102 | 481105 | 08/12/15 |
| LOYA, LANELLE, | FO-58944 | R | 66.89 | 5164********5433 | 099998 | 08/12/15 |
| MUNOZ, XARHAIT, | FO-58380 | R | 63.81 | 5178********0943 | 01437Z | 08/12/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 197.54 |
| 1 | Visa | 65.24 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 262.78 |