| 06/17/2015 |
| 06:05:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CRUZ, MANUEL, | Y8-C112876 | R | 49.00 | 4737********3586 | 738106 | 06/17/15 |
| RAMIREZ, BORIS, | Y8-C111977 | R | 23.49 | 4108********9262 | 055594 | 06/17/15 |
| RODRIQUEZ, EDGA, | Y8-C111316 | R | 182.96 | 3751*******8834 | 435958 | 06/17/15 |
| TIETZ, STEPHANI, | Y8-C111573 | R | 23.49 | 5232********9436 | 041844 | 06/17/15 |
| Count | Card Type | Total |
| 1 | American Express | 182.96 |
| 1 | MasterCard | 23.49 |
| 2 | Visa | 72.49 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 278.94 |