| 11/27/2015 |
| 08:17:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COREY, ISAIAH | E8-690956 | 5 | 180.00 | 4342********8396 | 850234 | 11/27/15 |
| GOMES, DIANE | E8-734849 | 5 | 160.00 | 3719*******3014 | 102026 | 11/27/15 |
| Ramirez, Kassandra | E8-714700 | 5 | 53.99 | 4833********5094 | 010709 | 11/27/15 |
| SEE, ANGELA | E8-734750 | 5 | 7.00 | 4815********6781 | 160879 | 11/27/15 |
| Count | Card Type | Total |
| 1 | American Express | 160.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 240.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 400.99 |