| 12/02/2015 |
| 08:37:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURNIAS, MELISS, | 8Y-586355 | R | 19.99 | 4492********8978 | 022710 | 12/02/15 |
| CASTRO, DAISY, | 8Y-545717 | R | 39.99 | 4160********9854 | 081837 | 12/02/15 |
| MARTIN, ALMA, | 8Y-668735 | R | 24.99 | 4494********2523 | 840605 | 12/02/15 |
| VELASQUEZ, MICH, | 8Y-694303 | R | 29.99 | 4465********0717 | 002608 | 12/02/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 114.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 114.96 |