| 12/23/2015 |
| 07:56:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GRANADO, JOSE, | T2-007632 | R | 34.59 | 5269********2702 | 985619 | 12/23/15 |
| MARTINEZ, CHELS, | T2-007702 | R | 48.66 | 4054********7914 | 073628 | 12/23/15 |
| NICHOLS, CHRIST, | T2-007931 | R | 45.41 | 5155********4638 | 02657Z | 12/23/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 80.00 |
| 1 | Visa | 48.66 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 128.66 |