| 12/23/2015 |
| 07:56:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUEDEA, GARY, | S8-S17889 | R | 104.00 | 4778********2640 | 164819 | 12/23/15 |
| LOMELI, JOSE, | S8-S21598 | R | 89.00 | 5466********3079 | 84791P | 12/23/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 89.00 |
| 1 | Visa | 104.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 193.00 |