| 11/05/2015 |
| 17:28:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRADFORD-DAVIS, KELLEE | NM-685563 | 3 | 80.00 | 5178********4112 | 08245B | 11/05/15 |
| CARIPIDES, BARBARA | NM-671336 | 3 | 160.00 | 4833********5622 | 003912 | 11/05/15 |
| GIRON, FERNANDO | NM-682731 | 3 | 440.00 | 4465********0034 | 005576 | 11/05/15 |
| MANZO, TRACY | NM-674450 | 3 | 329.00 | 4417********1879 | 08219B | 11/05/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 80.00 |
| 3 | Visa | 929.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1009.00 |