| 12/09/2015 |
| 08:44:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUNHAM, CYNTHIA, | N3-5560000690 | R | 59.99 | 4264********2961 | 07033B | 12/09/15 |
| HAMDI, FATIMA, | N3-5567007085 | R | 79.00 | 4264********9457 | 08648B | 12/09/15 |
| RODRIGUEZ, NORM, | N3-5567005654 | R | 188.00 | 4039********9095 | 000037 | 12/09/15 |
| SMITH, ALMA, | N3-5567000702 | R | 54.99 | 4833********6017 | 033609 | 12/09/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 381.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 381.98 |