| 12/16/2015 |
| 08:57:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DEANDA, DANIEL, | E8-604287 | R | 24.99 | 4778********9454 | 773857 | 12/16/15 |
| DELGADO, JACQUE, | E8-595210 | R | 19.98 | 4727********4770 | 773751 | 12/16/15 |
| MACIAS, IVAN, | E8-670356 | R | 24.99 | 4342********2642 | 238239 | 12/16/15 |
| TREVIZO, JAVIER, | E8-605614 | R | 24.99 | 5115********4150 | CZYL3N | 12/16/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 24.99 |
| 3 | Visa | 69.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 94.95 |