| 12/23/2015 |
| 07:53:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARAJAS, NICOLA, | D9-12842 | R | 33.00 | 5462********3206 | 355015 | 12/23/2015 |
| MENDEZ, ROGER, | D9-9257 | R | 33.00 | 5175********1595 | 163695 | 12/23/2015 |
| NOBERON, ALICIA, | D9-12549A | R | 32.00 | 4815********6914 | 163790 | 12/23/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 66.00 |
| 1 | Visa | 32.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 98.00 |