| 01/13/2016 |
| 08:58:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BACHER, PAUL, | 80-11854 | R | 19.99 | 4840********8304 | 181392 | 01/13/16 |
| PINA, GABRIEL, | 80-13714 | R | 19.99 | 5129********8885 | 266400 | 01/13/16 |
| PINEDA, KATERIN, | 80-13695 | R | 19.99 | 5129********8885 | 266231 | 01/13/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 39.98 |
| 1 | Visa | 19.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 59.97 |