| 11/18/2015 |
| 09:17:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BALATCHE, JOSHU, | PR-115235 | R | 68.15 | 4499********6782 | 982681 | 11/18/15 |
| GRUBB, KAITLIN, | PR-115889 | R | 73.54 | 4499********5862 | 982678 | 11/18/15 |
| PADILLA, KARINA, | PR-115134 | R | 76.77 | 5164********8332 | 011052 | 11/18/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 76.77 |
| 2 | Visa | 141.69 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 218.46 |