| 04/08/2015 |
| 07:54:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAZILIO, SHERIS, | Y9-FW104492 | R | 23.49 | 4744********5961 | 144367 | 04/08/15 |
| CONNOR, VIVIKA, | Y9-3687 | R | 19.99 | 4064********4796 | 075680 | 04/08/15 |
| LACY, SONDRE, | Y9-FW104510 | R | 24.99 | 4737********0829 | 582582 | 04/08/15 |
| PADILLA, JUAN J, | Y9-0006940 | R | 39.95 | 4108********6538 | 011923 | 04/08/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 108.42 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 108.42 |