| 12/02/2015 |
| 08:37:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLORES, GINA, | FC-002253 | R | 118.46 | 3797*******1009 | 181774 | 12/02/15 |
| SUBOCZ, PAULINA, | FC-15505 | R | 66.21 | 4510********8602 | 026917 | 12/02/15 |
| VEGA, LINDSEY, | FC-14218 | R | 62.03 | 4207********1243 | 052009 | 12/02/15 |
| Count | Card Type | Total |
| 1 | American Express | 118.46 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 128.24 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 246.70 |