| 02/08/2016 |
| 09:05:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HENDRIX, SALLY | 8J-7427C14154 | 2 | 30.00 | 5491********0824 | 048564 | 02/08/16 |
| LOPEZ, CHRISTOPHER | 8J-397457086 | 2 | 32.00 | 3715*******3012 | 137125 | 02/08/16 |
| VILLATORO, MAGDALENA | 8J-7427C18845 | 2 | 40.00 | 4815********0394 | 115351 | 02/08/16 |
| Count | Card Type | Total |
| 1 | American Express | 32.00 |
| 1 | MasterCard | 30.00 |
| 1 | Visa | 40.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 102.00 |