| 08/26/2015 |
| 07:05:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORTEZ, MARIA, | G9-5572007535 | R | 94.00 | 4707********3240 | 065745 | 08/26/15 |
| HO, TRINH, | G9-5572007807 | R | 64.00 | 4400********0445 | 06412D | 08/26/15 |
| PARK, HELEN, | G9-5572008463 | R | 39.00 | 4400********4024 | 04491A | 08/26/15 |
| REYNA, LIS, | G9-5572005542 | R | 64.00 | 4815********0073 | 175275 | 08/26/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 261.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 261.00 |