| 12/08/2015 |
| 09:18:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRADFORD-DAVIS, KELLEE | NM-685563 | 3 | 80.00 | 5178********4112 | 04519B | 12/08/15 |
| CARIPIDES, BARBARA | NM-671336 | 3 | 160.00 | 4833********5622 | 085109 | 12/08/15 |
| GIRON, FERNANDO | NM-682731 | 3 | 440.00 | 4465********0034 | 008078 | 12/08/15 |
| MOHAMED, KALIE | NM-680795 | 3 | 99.00 | 4147********4779 | 04450C | 12/08/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 80.00 |
| 3 | Visa | 699.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 779.00 |