| 12/02/2015 |
| 08:38:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JONES, SHALISSA, | Z3-FD110334 | R | 163.30 | 4492********9015 | 052152 | 12/02/15 |
| LOPEZ, MARVIN, | Z3-FD110714 | R | 49.54 | 4342********5423 | 756086 | 12/02/15 |
| VALDOVINOS, DAN, | Z3-FD112521 | R | 24.77 | 4342********4128 | 346245 | 12/02/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 237.61 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 237.61 |