| 02/10/2016 |
| 09:08:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DURIO, ALPHANET, | AG-5565000679 | R | 47.00 | 5262********2040 | 478083 | 02/10/2016 |
| LUPACCHINI, CHR, | AG-5570002354 | R | 54.99 | 5572********1713 | 424780 | 02/10/2016 |
| ORTIZ, JEORGINA, | AG-5565107492 | R | 51.00 | 4833********2899 | 015909 | 02/10/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 101.99 |
| 1 | Visa | 51.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 152.99 |