| 07/08/2015 |
| 09:16:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRENNER, MONICA, | VC-57531 | R | 35.00 | 4477********9034 | 064205 | 07/08/15 |
| CHATMAN, QUEEN, | VC-7288 | R | 25.00 | 4477********9138 | 064205 | 07/08/15 |
| RAMIREZ, SILVIA, | VC-31086 | R | 45.00 | 4815********4478 | 164234 | 07/08/15 |
| SMITH JR, DAMON, | VC-64904 | R | 35.00 | 4342********6850 | 292577 | 07/08/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 140.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 140.00 |