| 12/08/2015 |
| 09:18:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVAREZ, MARELY | E8-692358 | 3 | 84.01 | 5205********9347 | 202840 | 12/08/15 |
| HYDER, LORNA | E8-734726 | 3 | 46.55 | 4347********0021 | 005109 | 12/08/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 84.01 |
| 1 | Visa | 46.55 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 130.56 |