| 11/25/2015 |
| 07:18:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARRANZA, DEBBI, | T2-006320 | R | 37.83 | 4943********8991 | 970345 | 11/25/15 |
| GALVAN, JASON, | T2-007944 | R | 64.95 | 5269********0151 | 492867 | 11/25/15 |
| LOMBARDO, JOHNN, | T2-006301 | R | 51.66 | 4943********8991 | 970623 | 11/25/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 64.95 |
| 2 | Visa | 89.49 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 154.44 |