| 11/25/2015 |
| 07:18:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EMERY, CYNTHIA, | 8Z-628226 | R | 59.98 | 4267********0409 | 029119 | 11/25/15 |
| MONTALVAN, RYAN, | 8Z-518790 | R | 29.99 | 4000********4225 | 796587 | 11/25/15 |
| MUNOZ, DANIEL, | 8Z-102165912 | R | 29.98 | 4815********9127 | 140025 | 11/25/15 |
| URIBE, ERIK, | 8Z-544338 | R | 29.99 | 4266********4839 | 07250B | 11/25/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 149.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 149.94 |