| 01/07/2015 |
| 08:41:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASTILLO, PATRI, | Q1-22009 | R | 52.00 | 4494********9015 | 000970 | 01/07/15 |
| LOWTHER, RICHAR, | Q1-22319 | R | 45.00 | 4314********4191 | 070752 | 01/07/15 |
| MORGAN, MACK, | Q1-25878 | R | 57.00 | 6011********5606 | 00715R | 01/07/15 |
| SERRATO, MARTHA, | Q1-21409 | R | 51.06 | 4346********5569 | 000981 | 01/07/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 148.06 |
| 1 | Discover | 57.00 |
| 0 | Other | 0.00 |
| 205.06 |