| 05/13/2015 |
| 06:51:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LARIOS, MICHELL, | J3-5574101403 | R | 39.99 | 3727*******3006 | 107724 | 05/13/15 |
| PINEDA, BLANCA, | J3-5574100412 | R | 39.99 | 4465********2170 | 013004 | 05/13/15 |
| Count | Card Type | Total |
| 1 | American Express | 39.99 |
| 0 | MasterCard | 0.00 |
| 1 | Visa | 39.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 79.98 |