| 09/30/2015 |
| 08:15:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASTRO, VANESSA, | TM-14443 | R | 108.00 | 4339********5377 | 03091G | 09/30/15 |
| RIOS, MATTHEW, | TM-12127 | R | 78.00 | 4259********4381 | 750028 | 09/30/15 |
| SOTO, MICHAEL, | TM-14444 | R | 108.00 | 4339********5377 | 03096G | 09/30/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 294.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 294.00 |