| 07/08/2015 |
| 08:44:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CALHOUN, EVERET, | YF-10357 | R | 80.00 | 4417********5633 | 00586B | 07/08/2015 |
| MUNOZ, CHRISTIN, | YF-19237 | R | 128.00 | 4494********4167 | 213904 | 07/08/2015 |
| ROSALES, SOPHIA, | YF-7289 | R | 64.00 | 4494********6191 | 207532 | 07/08/2015 |
| VILLEGAS, VICTO, | YF-16489 | R | 150.00 | 4366********4212 | 013459 | 07/08/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 422.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 422.00 |