| 12/07/2016 |
| 07:40:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACEVEDO, JOSE, | 13-662284 | R | 56.99 | 5273********6870 | 733725 | 12/07/2016 |
| BAILEY, MICHAEL, | 13-847207 | R | 19.99 | 4853********3938 | 053355 | 12/07/2016 |
| MARRON, ANA MAR, | 13-870431 | R | 28.00 | 4366********8068 | 010009 | 12/07/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 56.99 |
| 2 | Visa | 47.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 104.98 |