| 05/06/2015 |
| 07:05:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HALEY, DORIS, | FY-436388 | R | 43.90 | 5413********4058 | 08110Z | 05/06/15 |
| PRIETO, JESUS, | FY-459506 | R | 19.99 | 5445********3207 | 326606 | 05/06/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 63.89 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 63.89 |