| 06/29/2015 |
| 08:39:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MARTELL, NORMA | NM-680176 | 5 | 80.00 | 4342********6923 | 939759 | 06/29/15 |
| MONROY-GOMEZ, WENDY | NM-682991 | 5 | 272.00 | 5178********4820 | 03440Z | 06/29/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 272.00 |
| 1 | Visa | 80.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 352.00 |