| 09/16/2015 |
| 06:46:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUGARINI, YVETT, | N3-18106492 | R | 39.00 | 5198********7660 | 682966 | 09/16/15 |
| CASTELLON, JODI, | N3-5560000870 | R | 39.99 | 4427********4617 | 043407 | 09/16/15 |
| LEON, TANIA, | N3-5567002207 | R | 39.00 | 4209********2316 | 016852 | 09/16/15 |
| NICHOLLS, PATRI, | N3-20003703 | R | 75.00 | 5462********7841 | 031210 | 09/16/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 114.00 |
| 2 | Visa | 78.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 192.99 |