| 05/06/2015 |
| 07:05:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARRIOLA, DAVID, | S8-SAC2301 | R | 200.00 | 4778********0875 | 921244 | 05/06/15 |
| MORA, BRENDA, | S8-SAC1453 | R | 69.00 | 4494********4392 | 622865 | 05/06/15 |
| PONCE, EDGAR, | S8-SAC3964 | R | 49.00 | 5178********8629 | 006296 | 05/06/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.00 |
| 2 | Visa | 269.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 318.00 |