| 11/25/2015 |
| 07:18:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CALIXTO, SERGIO, | 8Y-612384 | R | 59.98 | 4682********8660 | 969979 | 11/25/15 |
| Cameron, Jen, | 8Y-636650 | R | 89.97 | 4426********4133 | 170125 | 11/25/15 |
| PANGELINAN, ASH, | 8Y-513042 | R | 42.49 | 4815********6921 | 190321 | 11/25/15 |
| VAZQUEZ, LUCIO, | 8Y-519005 | R | 14.99 | 5491********6518 | 02501B | 11/25/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 14.99 |
| 3 | Visa | 192.44 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 207.43 |