| 12/07/2016 |
| 07:40:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LEON, ANGELICA, | E7-820102 | R | 94.98 | 4727********3073 | 417967 | 12/07/2016 |
| MAIMONE, ANTONI, | E7-640520 | R | 24.99 | 4431********2427 | 053534 | 12/07/2016 |
| NICHOLAS, DAWN, | E7-569653 | R | 19.99 | 4815********0070 | 143966 | 12/07/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 139.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 139.96 |