| 12/23/2015 |
| 07:53:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CODY, JULIA, | 17-016192 | R | 32.42 | 4417********6599 | 05181B | 12/23/2015 |
| LOPEZ, JOHN, | 17-022496 | R | 32.45 | 4342********8693 | 892486 | 12/23/2015 |
| MESA, NICOLAS N, | 17-022493 | R | 54.07 | 4845********4146 | 527522 | 12/23/2015 |
| MORGAN, KIRBY, | 17-019511 | R | 37.83 | 4342********5956 | 576262 | 12/23/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 156.77 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 156.77 |