| 12/02/2015 |
| 08:38:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GIPSON, TATIANA, | PR-115046 | R | 37.50 | 4499********7772 | 058845 | 12/02/15 |
| JACOBS, LORI, | PR-116491 | R | 111.51 | 4039********2809 | 001990 | 12/02/15 |
| MARTINEZ, CLAUD, | PR-115215 | R | 80.89 | 4499********8682 | 058846 | 12/02/15 |
| SMITH, CHINERIK, | PR-115832 | R | 51.77 | 4727********9600 | 120204 | 12/02/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 281.67 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 281.67 |