| 06/23/2015 |
| 09:54:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MORRIS, BONNIE | MR-5564005117 | 6 | 79.00 | 4492********8344 | 003615 | 06/23/15 |
| SEGER, CONNIE | MR-5564004630 | 6 | 79.00 | 5466********1330 | 83718P | 06/23/15 |
| TAM, ODETTE | MR-5564003132 | 6 | 49.00 | 4342********2177 | 375023 | 06/23/15 |
| VIVAR, JOANNA | MR-5564004547 | 6 | 79.00 | 4342********6976 | 178268 | 06/23/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 79.00 |
| 3 | Visa | 207.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 286.00 |