| 12/08/2015 |
| 09:18:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GALVEZ, OLGA | 98-739030 | 3 | 53.99 | 4815********6363 | 155417 | 12/08/15 |
| PENN, SARA | 98-738944 | 3 | 53.99 | 4815********0900 | 155511 | 12/08/15 |
| SANCHEZ, ELIBROW | 98-739092 | 3 | 53.99 | 4342********8753 | 660318 | 12/08/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 161.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 161.97 |