| 12/30/2015 |
| 06:54:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, CARLOS, | Z5-641566 | R | 59.98 | 4039********2254 | 000185 | 12/30/15 |
| HIGGINS, TERENC, | Z5-690097 | R | 29.99 | 4104********6547 | 093260 | 12/30/15 |
| ROGERS, JARRELL, | Z5-674352 | R | 56.48 | 4494********2255 | 441297 | 12/30/15 |
| SALAZAR, JAMIE, | Z5-731561 | R | 59.98 | 5178********7602 | 090368 | 12/30/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 59.98 |
| 3 | Visa | 146.45 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 206.43 |