| 02/10/2016 |
| 09:08:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ESPINOSA, ABRAH, | E7-579423 | R | 24.99 | 4366********4755 | 012400 | 02/10/2016 |
| HILL, LATRICIA, | E7-676297 | R | 23.99 | 4427********0320 | 365183 | 02/10/2016 |
| VILLEGAS, EMELI, | E7-569930 | R | 19.99 | 6011********2988 | 01031R | 02/10/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 48.98 |
| 1 | Discover | 19.99 |
| 0 | Other | 0.00 |
| 68.97 |