| 08/27/2015 |
| 10:27:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARADILLAS, RAUL | G4-697844 | 5 | 5.00 | 4815********7468 | 122627 | 08/27/15 |
| ARADILLAS, RAUL JR | G4-697855 | 5 | 5.00 | 4815********7468 | 122627 | 08/27/15 |
| BANUELOS, VIOLETA | G4-697852 | 5 | 5.00 | 4815********7468 | 122627 | 08/27/15 |
| KAFKA, SUSIE | G4-G6631 | 5 | 376.00 | 4266********8697 | 027747 | 08/27/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 391.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 391.00 |