| 12/21/2015 |
| 14:17:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVIS, MELISSA | H9-667479 | 4 | 49.00 | 4613********6004 | 160230 | 12/21/15 |
| DIOSOMITO, PAUL | H9-603628 | 4 | 19.99 | 4833********3447 | 010415 | 12/21/15 |
| LEAL, ANTONIO | H9-702117 | 4 | 99.00 | 4342********5384 | 636259 | 12/21/15 |
| MORENO, MARTHA | H9-729538 | 4 | 159.00 | 4833********6200 | 010415 | 12/21/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 326.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 326.99 |