| 06/03/2015 |
| 09:27:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, MARIA, | T2-007623 | R | 45.41 | 4727********1408 | 386963 | 06/03/15 |
| HENDRICK, TAMAR, | T2-007197 | R | 41.08 | 4465********9396 | 003169 | 06/03/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 86.49 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 86.49 |