| 05/26/2015 |
| 10:38:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHACON, GABRIELA | SC-HY241403 | 4 | 248.00 | 4744********5869 | 162881 | 05/26/15 |
| CORVERA, OCTAVIO | SC-HY240055 | 4 | 132.00 | 4430********7700 | 809378 | 05/26/15 |
| HERRERA, DORIS | SC-HY241233 | 4 | 132.00 | 4737********0935 | 926018 | 05/26/15 |
| VASQUEZ, JOAB | SC-HY242140 | 4 | 376.00 | 4744********1006 | 132280 | 05/26/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 888.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 888.00 |