| 09/10/2015 |
| 09:32:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALCANTARA, WENDY | Y9-D101816 | 2 | 310.00 | 5455********0831 | 488153 | 09/10/15 |
| HICKS, COURTNEY | Y9-FW104691 | 2 | 155.00 | 5109********3243 | H05756 | 09/10/15 |
| SUAREZ, ANDRE | Y9-FW100096 | 2 | 470.00 | 4000********7974 | 728707 | 09/10/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 465.00 |
| 1 | Visa | 470.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 935.00 |