| 12/21/2015 |
| 14:17:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EANG, THORN | Z5-690180 | 4 | 19.00 | 4815********1284 | 140147 | 12/21/15 |
| SUAREZ, AMILIA | Z5-731095 | 4 | 180.00 | 4815********8693 | 140249 | 12/21/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 199.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 199.00 |