| 08/17/2016 |
| 07:20:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CEBALLOS, NICOL, | 07-WEB338010 | R | 20.00 | 4447********5621 | 017029 | 08/17/2016 |
| CEBALLOS, TIM, | 07-WEB555237 | R | 20.00 | 4447********5621 | 017000 | 08/17/2016 |
| NAVARRO, SERGIO, | 07-763007 | R | 22.99 | 4342********4495 | 292559 | 08/17/2016 |
| SERRANO, ALAN, | 07-646712 | R | 22.99 | 4254********9652 | 335358 | 08/17/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 85.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 85.98 |