| 06/24/2015 |
| 07:08:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HERRERA, VALERI, | T2-004946 | R | 30.83 | 5142********7325 | 449664 | 06/24/15 |
| RIVAS, ANNETTE, | T2-006304 | R | 37.83 | 5269********1192 | 449665 | 06/24/15 |
| RIZK, FARAH, | T2-006784 | R | 37.83 | 4229********5805 | 527598 | 06/24/15 |
| WATTERS, GABE, | T2-005506 | R | 41.08 | 4342********8692 | 557406 | 06/24/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 68.66 |
| 2 | Visa | 78.91 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 147.57 |