| 10/21/2015 |
| 08:50:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARBAJAL, DANIE, | AG-5565105565 | R | 50.00 | 5403********9595 | 294103 | 10/21/15 |
| JOHORIAN, TAMAR, | AG-5565000865 | R | 93.99 | 6011********3792 | 02169R | 10/21/15 |
| MURILLO, ERIKA, | AG-5565103897 | R | 44.99 | 4342********4310 | 689295 | 10/21/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 50.00 |
| 1 | Visa | 44.99 |
| 1 | Discover | 93.99 |
| 0 | Other | 0.00 |
| 188.98 |