| 11/09/2015 |
| 09:30:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FOSTER, KENDRA | 8J-524612 | 2 | 40.00 | 5178********6661 | 050221 | 11/09/15 |
| LOPEZ, CHRISTOPHER | 8J-397457086 | 2 | 32.00 | 3715*******3012 | 132596 | 11/09/15 |
| VILLATORO, MAGDALENA | 8J-7427C18845 | 2 | 40.00 | 4815********0394 | 112305 | 11/09/15 |
| Count | Card Type | Total |
| 1 | American Express | 32.00 |
| 1 | MasterCard | 40.00 |
| 1 | Visa | 40.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 112.00 |