| 01/07/2015 |
| 08:42:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLOMA, ANNELIE, | G4-G15634 | R | 44.00 | 4833********2243 | 020608 | 01/07/15 |
| COLYER, CLIFF, | G4-W1012 | R | 60.00 | 5490********9533 | 00768B | 01/07/15 |
| FERREYRA, VERON, | G4-G16857 | R | 154.00 | 4815********4623 | 140564 | 01/07/15 |
| SANCHEZ, LOURDE, | G4-G16591 | R | 84.99 | 5403********5431 | 190714 | 01/07/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 144.99 |
| 2 | Visa | 198.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 342.99 |