| 08/26/2015 |
| 07:05:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ROMAN, TAMI,, | FX-58269 | R | 66.84 | 4307********7492 | 002732 | 08/26/15 |
| URIAS, FRANK, | FX-50941 | R | 51.17 | 4142********2860 | 065742 | 08/26/15 |
| YBARRA, LYDIA, | FX-58031 | R | 59.54 | 4142********6815 | 065741 | 08/26/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 177.55 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 177.55 |