| 12/23/2015 |
| 07:56:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CURRY, KATRINA, | 36-2319 | R | 39.00 | 4366********7068 | 028304 | 12/23/15 |
| SOMOZA, ERNESTO, | 36-2263 | R | 75.00 | 4427********3476 | 023708 | 12/23/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 114.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 114.00 |