| 10/15/2015 |
| 12:24:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CULLEN, SAM | 98-708995 | 2 | 160.00 | 5403********7419 | 115953 | 10/15/15 |
| OCHOA, RAMON | 98-709281 | 2 | 29.00 | 4428********9372 | 03462C | 10/15/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 160.00 |
| 1 | Visa | 29.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 189.00 |