| 05/06/2015 |
| 07:05:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MEYER, ASHLEY, | T2-007036 | R | 48.66 | 4147********7762 | 07300D | 05/06/15 |
| SALINAS, OMAR, | T2-007170 | R | 41.08 | 5109********5721 | H70072 | 05/06/15 |
| TREVINO, JACLYN, | T2-8891343 | R | 41.08 | 4039********8054 | 000040 | 05/06/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 41.08 |
| 2 | Visa | 89.74 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 130.82 |