| 11/25/2015 |
| 07:18:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MURILLO, ERIKA, | AG-5565103897 | R | 44.99 | 4342********4310 | 019809 | 11/25/15 |
| WEISS, ANN, | AG-5565103602 | R | 39.00 | 4153********1327 | 018025 | 11/25/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 83.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 83.99 |