| 11/16/2015 |
| 15:28:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MARTINEZ, JAVIER | SZ-00062 | 2 | 43.25 | 5516********0221 | 030294 | 11/16/2015 |
| VALDEZ, ADRIANA | SZ-00285 | 2 | 43.25 | 5446********9963 | 021219 | 11/16/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 86.50 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 86.50 |