| 04/03/2015 |
| 08:26:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KAJITANI, SALVA, | H9-604147 | R | 63.99 | 4736********0251 | 064597 | 04/03/15 |
| KAJITANI, SANDR, | H9-604151 | R | 63.99 | 4736********0251 | 028773 | 04/03/15 |
| ORTIZ, JONNAS, | H9-639451 | R | 23.99 | 4000********4569 | 346752 | 04/03/15 |
| SANCHEZ, HECTOR, | H9-603718 | R | 63.99 | 4422********8808 | 075836 | 04/03/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 215.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 215.96 |