| 11/18/2015 |
| 09:15:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUENROSTRO, JOS, | 17-020047 | R | 32.42 | 4003********4414 | 00046B | 11/18/2015 |
| DEASES, JOSHUA, | 17-019763 | R | 32.42 | 4744********3441 | 140637 | 11/18/2015 |
| WALLACE, MATTHE, | 17-019783 | R | 32.42 | 4342********6870 | 992238 | 11/18/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 97.26 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 97.26 |