| 10/14/2015 |
| 09:26:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARROLL, KENNET, | SC-210017 | R | 45.00 | 5465********0458 | 003776 | 10/14/15 |
| FLORES, MARIA, | SC-216571 | R | 31.99 | 4828********7016 | 053449 | 10/14/15 |
| KEE, CARLTON, | SC-221082 | R | 123.98 | 5155********6310 | 02551Z | 10/14/15 |
| MIGDALIA-MORENO, | SC-209252 | R | 45.00 | 4337********9366 | 150143 | 10/14/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 168.98 |
| 2 | Visa | 76.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 245.97 |