| 04/28/2015 |
| 09:00:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVAREZ, ELIZABETH | H9-609170 | 5 | 84.01 | 4342********2961 | 438611 | 04/28/15 |
| DUARTE, LINDA | H9-603703 | 5 | 156.00 | 5490********6551 | 02873B | 04/28/15 |
| DUARTE, RAY | H9-603706 | 5 | 156.00 | 4397********4847 | 01260C | 04/28/15 |
| LAWANSON, CAROLINE | H9-603830 | 5 | 84.01 | 4147********6655 | 028726 | 04/28/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 156.00 |
| 3 | Visa | 324.02 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 480.02 |