| 01/06/2016 |
| 10:00:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASANAS, JANET, | E7-676471 | R | 24.99 | 5262********9853 | 296879 | 01/06/2016 |
| LOPEZ, MARCELLA, | E7-569361 | R | 19.99 | 4736********4148 | 025410 | 01/06/2016 |
| MORALES, DAVID, | E7-569351 | R | 18.99 | 4736********4148 | 025410 | 01/06/2016 |
| VILLEGAS, EMELI, | E7-569930 | R | 19.99 | 6011********2988 | 00607R | 01/06/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 24.99 |
| 2 | Visa | 38.98 |
| 1 | Discover | 19.99 |
| 0 | Other | 0.00 |
| 83.96 |