| 02/19/2015 |
| 07:43:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUERRERO, MARIA, | SA-A104185 | R | 47.99 | 4430********0895 | 985024 | 02/19/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 1 | Visa | 47.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 47.99 |