| 12/23/2015 |
| 07:53:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DACOSTA, WILLIA, | QN-160279 | R | 31.75 | 5129********4928 | 771264 | 12/23/2015 |
| PUEBLA, TOMMY, | QN-144383 | R | 34.99 | 4117********9667 | 143094 | 12/23/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 31.75 |
| 1 | Visa | 34.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 66.74 |