| 12/16/2015 |
| 08:57:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MIRANDA, KATHLE, | F1-582364 | R | 59.98 | 4682********9805 | 773917 | 12/16/15 |
| SOTO, JAZMIN, | F1-641219 | R | 9.93 | 4730********1128 | 003737 | 12/16/15 |
| TENNIES, JAMEZ, | F1-582531 | R | 8.99 | 4730********1128 | 003707 | 12/16/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 78.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 78.90 |