| 08/05/2016 |
| 07:01:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUAYO, CHRISTINA | 7C-800311 | 3 | 23.99 | 4419********9518 | 406550 | 08/05/2016 |
| BIASELL, NATASHA | 7C-784801 | 3 | 140.00 | 4833********8675 | 015807 | 08/05/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 163.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 163.99 |