| 01/12/2015 |
| 11:49:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| NEGRON, JOHANA | SC-HY225022 | 2 | 99.00 | 5312********2343 | 102357 | 01/12/15 |
| PETER, SHAUN | SC-HY240402 | 2 | 248.00 | 4744********4363 | 192758 | 01/12/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 99.00 |
| 1 | Visa | 248.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 347.00 |