| 12/23/2015 |
| 07:56:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DANG, KRISTEN, | E5-5570002754 | R | 44.99 | 4266********9826 | 02707B | 12/23/15 |
| PARCO, BONNIE, | E5-16119947 | R | 54.00 | 4815********8992 | 163875 | 12/23/15 |
| RAOFI, FAHEMA, | E5-5565106778 | R | 50.00 | 4259********1900 | 670852 | 12/23/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 148.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 148.99 |