| 11/11/2015 |
| 06:42:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KRAMER, BRITANI, | VC-57545 | R | 15.00 | 4477********4842 | 043057 | 11/11/15 |
| MCBOUND, ANTHON, | VC-7233 | R | 25.00 | 4154********9101 | 278601 | 11/11/15 |
| SANDHU, AMANDEE, | VC-31063 | R | 70.00 | 4888********2392 | 02600B | 11/11/15 |
| SORIANO, GABRIE, | VC-7173 | R | 25.00 | 4736********1566 | 043107 | 11/11/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 135.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 135.00 |