| 03/02/2016 |
| 09:24:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MEJIA OLIVEROZ, ANA DELIA | 8Z-659943 | 9 | 280.00 | 4815********8494 | 182334 | 03/02/2016 |
| PINEDO, ALEJANDRO | 8Z-770611 | 9 | 79.00 | 4342********9239 | 859115 | 03/02/2016 |
| SCHUDA, STEVE | 8Z-514808 | 9 | 79.00 | 5593********0491 | 00211Z | 03/02/2016 |
| SILVEIRA, ANDREA | 8Z-755754 | 9 | 110.00 | 4943********6676 | 910169 | 03/02/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 79.00 |
| 3 | Visa | 469.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 548.00 |