| 09/08/2015 |
| 10:33:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HONRADA, KAMILLE | NM-680430 | 3 | 60.00 | 4130********5906 | 082123 | 09/08/15 |
| MANZO, TRACY | NM-674450 | 3 | 329.00 | 4417********1879 | 03687B | 09/08/15 |
| MARTINEZ, OLIVIA | NM-698169 | 3 | 80.00 | 4366********8783 | 024060 | 09/08/15 |
| MOHAMED, KALIE | NM-680795 | 3 | 99.00 | 4147********4779 | 03686C | 09/08/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 568.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 568.00 |