| 02/03/2016 |
| 08:44:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DINTAMIN, JOSEP, | F0-4164 | R | 39.00 | 5593********5699 | 082254 | 02/03/16 |
| RADA, CARLO, | F0-2787 | R | 54.00 | 4811********0579 | 002321 | 02/03/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.00 |
| 1 | Visa | 54.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 93.00 |