| 07/27/2015 |
| 09:21:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDRADE-SANCHEZ, MARTHA | NM-697999 | 5 | 74.99 | 4494********6441 | 178751 | 07/27/15 |
| CAPUTO, FLAVIA | NM-682278 | 5 | 49.98 | 4342********2838 | 254907 | 07/27/15 |
| MARTELL, NORMA | NM-680176 | 5 | 80.00 | 4843********5812 | 226066 | 07/27/15 |
| SOW, ADAM | NM-697935 | 5 | 160.00 | 4815********3445 | 151875 | 07/27/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 364.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 364.97 |