| 12/16/2015 |
| 08:57:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CANTU, TRINITY, | AE-1022845 | R | 29.01 | 4000********4969 | 593742 | 12/16/15 |
| LAYMAN, CLINT, | AE-1022698 | R | 40.00 | 4342********4203 | 835217 | 12/16/15 |
| PEYTON, ASHLEY, | AE-1022001 | R | 29.00 | 5269********6143 | 133906 | 12/16/15 |
| VILLARREAL, TAB, | AE-1018564 | R | 29.00 | 4342********3127 | 041636 | 12/16/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.00 |
| 3 | Visa | 98.01 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 127.01 |