| 03/23/2015 |
| 09:50:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DIOSOMITO, PAUL | H9-603628 | 4 | 19.99 | 4833********3447 | 053310 | 03/23/15 |
| GONZALES, ADRIANA | H9-609181 | 4 | 156.00 | 5178********4338 | 09213B | 03/23/15 |
| HUGGINS, SHERRY | H9-593853 | 4 | 8.99 | 4408********8020 | 09190C | 03/23/15 |
| NUON, VATTANA | H9-631214 | 4 | 156.00 | 4342********9353 | 675993 | 03/23/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 156.00 |
| 3 | Visa | 184.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 340.98 |