| 12/16/2015 |
| 08:51:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AINZA, SYLVIA, | N3-5567005599 | R | 80.98 | 5269********1787 | 872347 | 12/16/15 |
| BREWSTER, ERIN, | N3-5567003358 | R | 51.00 | 4431********4491 | 064205 | 12/16/15 |
| HURTADO, MAYRA, | N3-5567007143 | R | 60.00 | 4366********5649 | 022994 | 12/16/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 80.98 |
| 2 | Visa | 111.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 191.98 |