| 09/23/2015 |
| 06:06:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CABRERA, RODRIG, | QN-163087 | R | 34.99 | 4470********0988 | 023843 | 09/23/2015 |
| GALLEGO, GIANCA, | QN-149598 | R | 34.99 | 4000********9676 | 653951 | 09/23/2015 |
| JUAREZ, TANIA, | QN-146415 | R | 34.99 | 4347********7147 | 060407 | 09/23/2015 |
| TSIAMES, NICHOL, | QN-116596 | R | 34.99 | 4999********5642 | 060440 | 09/23/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 139.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 139.96 |