| 07/02/2015 |
| 07:28:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLETES, MARGARI, | MR-5564001982 | R | 49.99 | 4815********0922 | 151483 | 07/02/15 |
| JALAL, ZAHRA, | MR-5564004497 | R | 84.00 | 4465********3653 | 002950 | 07/02/15 |
| MARTIN, RUTH, | MR-10800232 | R | 59.00 | 4147********0887 | 05057C | 07/02/15 |
| SALCIDO, LORENE, | MR-5564004531 | R | 104.00 | 3712*******1002 | 193996 | 07/02/15 |
| Count | Card Type | Total |
| 1 | American Express | 104.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 192.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 296.99 |