| 07/27/2015 |
| 09:21:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOJORQUEZ, WENDY | SC-HY242464 | 4 | 132.00 | 4744********0825 | 101772 | 07/27/15 |
| VASQUEZ, JOAB | SC-HY242227 | 4 | 376.00 | 4744********1006 | 171975 | 07/27/15 |
| WALLACE, LINDA | SC-HY230146 | 4 | 196.00 | 4482********4405 | 991410 | 07/27/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 704.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 704.00 |