| 10/14/2015 |
| 09:26:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HERNANDEZ, MARK, | G4-625181 | R | 24.99 | 5480********9563 | 01416B | 10/14/15 |
| LIMONES, JOSE, | G4-627956 | R | 20.00 | 4815********5883 | 160843 | 10/14/15 |
| MEDINA, URIEL, | G4-673638 | R | 154.96 | 4037********0213 | 904140 | 10/14/15 |
| SANCHEZ, JACOB, | G4-669805 | R | 49.98 | 4366********2951 | 005712 | 10/14/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 24.99 |
| 3 | Visa | 224.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 249.93 |