| 10/05/2016 |
| 09:48:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUAYO, CHRISTINA | 7C-800311 | 3 | 22.99 | 4419********9518 | 205112 | 10/05/2016 |
| RAMOS, BROOKE | 7C-808096 | 3 | 180.00 | 4815********2904 | 104335 | 10/05/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 202.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 202.99 |