| 09/23/2015 |
| 06:22:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALMERAS, JORDYN, | H9-639267 | R | 158.95 | 4778********4920 | 06248W | 09/23/15 |
| GARCIA, CHANTEL, | H9-633737 | R | 47.98 | 4778********0132 | 87377L | 09/23/15 |
| GARCIA, JULISSA, | H9-664238 | R | 104.00 | 4778********7936 | 480968 | 09/23/15 |
| GONZALEZ, PEDRO, | H9-684993 | R | 44.00 | 4778********7168 | 066055 | 09/23/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 354.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 354.93 |