| 10/21/2015 |
| 08:51:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVAREZ, MICHAE, | T2-007977 | R | 37.83 | 4342********8359 | 915131 | 10/21/15 |
| GALVAN, JASON, | T2-007944 | R | 64.95 | 5269********0151 | 274695 | 10/21/15 |
| HERNANDEZ, CARL, | T2-006102 | R | 41.08 | 4342********2427 | 963124 | 10/21/15 |
| NEWELL, DEVYN, | T2-006572 | R | 48.66 | 4342********6672 | 738716 | 10/21/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 64.95 |
| 3 | Visa | 127.57 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 192.52 |