| 11/11/2015 |
| 06:42:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMP, TAMMY, | LC-41206 | R | 52.32 | 4036********8170 | 01610A | 11/11/15 |
| CINTRON, SHANNO, | LC-43406 | R | 53.41 | 4355********8853 | 077153 | 11/11/15 |
| GORDON, KENDRIC, | LC-43661 | R | 98.10 | 5455********9789 | 723172 | 11/11/15 |
| LAMBRIGHT, CONN, | LC-43014 | R | 47.96 | 5149********9454 | 040196 | 11/11/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 146.06 |
| 2 | Visa | 105.73 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 251.79 |