| 06/10/2015 |
| 06:25:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHEN, MICHELLE, | K7-64175 | R | 40.00 | 4888********6480 | 04352B | 06/10/15 |
| GARCIA, AMILCAR, | K7-64831 | R | 40.00 | 5178********0078 | 09241Z | 06/10/15 |
| GUILLORY, JULIE, | K7-66240 | R | 55.00 | 4254********9487 | 000435 | 06/10/15 |
| TERRAZAS, CONNI, | K7-62733 | R | 40.00 | 5178********0078 | 09241Z | 06/10/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 80.00 |
| 2 | Visa | 95.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 175.00 |