| 04/03/2015 |
| 08:26:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GROVER, EMMA, | Z5-66498 | R | 28.24 | 4862********9805 | 07449A | 04/03/15 |
| MARSH, TAYLOR, | Z5-62079 | R | 40.00 | 4147********1046 | 07098C | 04/03/15 |
| MENDEZ, BIANCA, | Z5-641373 | R | 29.99 | 4342********8868 | 355139 | 04/03/15 |
| VASQUEZ, MARIO, | Z5-641978 | R | 29.99 | 4342********8868 | 304295 | 04/03/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 128.22 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 128.22 |