| 12/23/2015 |
| 07:56:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARRERA, MARY, | E2-646101 | R | 43.99 | 4400********0173 | 07752B | 12/23/15 |
| CANSECO, PABLO, | E2-546518 | R | 25.00 | 4400********0207 | 08281B | 12/23/15 |
| GAHART, KATHRYN, | E2-646548 | R | 35.00 | 4037********0226 | 703273 | 12/23/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 103.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 103.99 |