| 10/21/2015 |
| 08:51:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ESPINOZA, DEBOR, | H6-5573000800 | R | 39.99 | 4492********4530 | 023825 | 10/21/15 |
| PULIDO, CHRISTI, | H6-5573007248 | R | 54.00 | 4104********6182 | 502018 | 10/21/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 93.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 93.99 |