| 06/17/2015 |
| 06:05:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALCOTT, TONI, | VC-57610 | R | 18.00 | 4888********2582 | 02737B | 06/17/15 |
| PEREZ, JESSICA, | VC-7209 | R | 35.00 | 5225********6906 | 002655 | 06/17/15 |
| RODRIGUEZ, DANI, | VC-25075 | R | 35.00 | 4479********5745 | 017275 | 06/17/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 35.00 |
| 2 | Visa | 53.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 88.00 |