| 12/09/2015 |
| 08:44:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CRUZ, CHRISTIAN, | PR-115147 | R | 73.54 | 4499********5070 | 099809 | 12/09/15 |
| HOLMES, SABRINA, | PR-115990 | R | 262.27 | 4342********8912 | 029871 | 12/09/15 |
| HUEHN, CONRAD, | PR-115785 | R | 76.77 | 5301********0347 | 051013 | 12/09/15 |
| JACKSON, STEVEN, | PR-115925 | R | 100.50 | 4266********2703 | 008182 | 12/09/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 76.77 |
| 3 | Visa | 436.31 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 513.08 |