| 11/25/2015 |
| 07:18:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MCGOWN, DEREK, | 97-526901 | R | 44.98 | 5115********5302 | CWUY8O | 11/25/15 |
| OCHOA, LESLI AN, | 97-709616 | R | 19.98 | 4342********6110 | 985256 | 11/25/15 |
| VALENCIA, NOE, | 97-709665 | R | 14.98 | 4342********6269 | 693509 | 11/25/15 |
| VASAVES, EMILIC, | 97-709516 | R | 14.99 | 4465********7328 | 025437 | 11/25/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 44.98 |
| 3 | Visa | 49.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 94.93 |