| 06/17/2015 |
| 06:05:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALES, ALEJA, | T2-006750 | R | 48.66 | 5432********6905 | 675248 | 06/17/15 |
| MARTINEZ, CHELS, | T2-007702 | R | 48.66 | 4054********7914 | 055629 | 06/17/15 |
| VASQUEZ, VICTOR, | T2-006071 | R | 37.59 | 4631********4864 | 426667 | 06/17/15 |
| WOOD, MONTANA, | T2-007435 | R | 37.83 | 4554********0385 | 002209 | 06/17/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 48.66 |
| 3 | Visa | 124.08 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 172.74 |