| 10/07/2015 |
| 09:59:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DENAUD, NICOMEL | SC-HY241121 | 1 | 30.00 | 5465********2352 | 005619 | 10/07/15 |
| JACKSON, REGINA | SC-216685 | 1 | 80.99 | 5147********3081 | 513348 | 10/07/15 |
| MARCUS-JONES, DA-SHAWN | SC-221881 | 1 | 75.00 | 5147********1286 | 513356 | 10/07/15 |
| MARTINEZ, JOSE | SC-HY244723 | 1 | 81.99 | 5466********8417 | 61776Z | 10/07/15 |
| PEREZ, MARVIN | SC-HY241207 | 1 | 31.99 | 5147********4538 | 508810 | 10/07/15 |
| SEALY, GWENDOLINE | SC-201499 | 1 | 20.00 | 4744********8984 | 155013 | 10/07/15 |
| SPARMAN, QUINCY | SC-219200 | 1 | 174.97 | 5465********4603 | 001539 | 10/07/15 |
| VEGA DE LEON, LUIS PATRICIO | SC-HY242530 | 1 | 44.99 | 5147********8859 | 508815 | 10/07/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 7 | MasterCard | 519.93 |
| 1 | Visa | 20.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 539.93 |