| 12/09/2015 |
| 08:41:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARRAGAN, JAIME, | 97-737802 | R | 19.98 | 4342********9076 | 030706 | 12/09/15 |
| HER, JESSE, | 97-709927 | R | 14.99 | 4999********5474 | 942854 | 12/09/15 |
| NAVARRO, FRANCI, | 97-526838 | R | 58.99 | 4494********6850 | 436079 | 12/09/15 |
| VERA, MICHELLE, | 97-709752 | R | 14.98 | 4999********1836 | 942853 | 12/09/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 108.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 108.94 |