| 12/30/2015 |
| 06:55:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ESTES, CURTIS, | 97-726453 | R | 58.99 | 4039********0442 | 001143 | 12/30/15 |
| JORDAN, RICHAND, | 97-728745 | R | 58.99 | 4736********9434 | 019237 | 12/30/15 |
| PALOMARES, VERO, | 97-737864 | R | 19.98 | 4400********2421 | 01736B | 12/30/15 |
| SALCEDO, LUIS, | 97-709937 | R | 14.98 | 4815********9645 | 184767 | 12/30/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 152.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 152.94 |