| 05/25/2016 |
| 06:16:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GRANADOS, ISABE, | F1-758954 | R | 23.99 | 4355********1057 | 061055 | 05/25/2016 |
| PRADO, ROSIO, | F1-718175 | R | 14.99 | 4342********5389 | 870871 | 05/25/2016 |
| TANORI, ARACELI, | F1-745402 | R | 58.99 | 5403********7199 | 438472 | 05/25/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 58.99 |
| 2 | Visa | 38.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 97.97 |