| 12/02/2015 |
| 08:37:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANGYAL, SHARI, | 49-11455 | R | 24.99 | 4718********2659 | 091843 | 12/02/15 |
| SUAREZ, REYNA, | 49-11394 | R | 19.99 | 5424********1654 | 56562B | 12/02/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 19.99 |
| 1 | Visa | 24.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 44.98 |