| 10/07/2015 |
| 08:57:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRUNO, TIM, | 80-13256 | R | 19.99 | 5129********0300 | 537911 | 10/07/15 |
| PINEDA, KATERIN, | 80-13695 | R | 19.99 | 5129********8885 | 537929 | 10/07/15 |
| SCIOLETTI, LAUR, | 80-12517 | R | 19.99 | 5129********7477 | 537856 | 10/07/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 59.97 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 59.97 |