| 05/06/2015 |
| 15:11:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALAMILLA, TANYA, | Z4-19631 | R | 30.00 | 4130********9859 | 030957 | 05/06/2015 |
| ESPINOZA, KENIL, | Z4-19641 | R | 30.00 | 4833********3892 | 070916 | 05/06/2015 |
| MORANDI, ANTHON, | Z4-19975 | R | 75.00 | 4366********1117 | 028375 | 05/06/2015 |
| PEOPLES, MICHAE, | Z4-15079 | R | 49.00 | 4494********5824 | 815820 | 05/06/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 184.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 184.00 |