| 09/21/2016 |
| 07:20:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CEBALLOS, NICOL, | 07-WEB338010 | R | 20.00 | 4447********5621 | 021992 | 09/21/2016 |
| Kalivas, GEORGI, | 07-WEB537675 | R | 22.99 | 4798********6017 | 721549 | 09/21/2016 |
| NAVARRO, SERGIO, | 07-763007 | R | 22.99 | 4342********4495 | 018988 | 09/21/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 65.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 65.98 |