| 02/25/2015 |
| 08:37:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BONILLA, MILAGR, | TN-10752 | R | 154.75 | 4011********2780 | 000695 | 02/25/15 |
| GONZALEZ, EMMAN, | TN-10266 | R | 81.46 | 4000********7554 | 659306 | 02/25/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 236.21 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 236.21 |