| 03/11/2015 |
| 05:41:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILERA, HUGO, | US-139194 | R | 106.00 | 4736********6980 | 042906 | 03/11/15 |
| CORTEZ, MICHAEL, | US-138852 | R | 88.00 | 4128********4213 | 22347B | 03/11/15 |
| LANDIN, JOSUE, | US-142214 | R | 88.00 | 6011********5065 | 663696 | 03/11/15 |
| PENA, JESUS, | US-141198 | R | 66.50 | 4430********1223 | 947422 | 03/11/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 260.50 |
| 1 | Discover | 88.00 |
| 0 | Other | 0.00 |
| 348.50 |