| 11/25/2015 |
| 07:18:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARRALAGA, ERIC, | 33-11359 | R | 21.20 | 4351********3358 | 019674 | 11/25/15 |
| NORVELUS, GERSO, | 33-11313 | R | 26.50 | 4351********1256 | 025611 | 11/25/15 |
| QUINTERO, STEVE, | 33-10439 | R | 26.50 | 4426********4913 | 025774 | 11/25/15 |
| TRUE, DONNIE JA, | 33-11276 | R | 26.50 | 4833********8008 | 050208 | 11/25/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 100.70 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 100.70 |