| 11/11/2015 |
| 06:41:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANTU JR., JIMMY, | 2G-102108 | R | 172.38 | 5178********5857 | 05445Z | 11/11/15 |
| MENDOZA, ERICA, | 2G-102656 | R | 75.76 | 4347********1800 | 072807 | 11/11/15 |
| SVENDSEN, FELIC, | 2G-102490 | R | 54.11 | 4624********2753 | 630367 | 11/11/15 |
| VALDEZ, JAVIER, | 2G-103436 | R | 64.94 | 5444********3735 | 05443Z | 11/11/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 237.32 |
| 2 | Visa | 129.87 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 367.19 |