| 02/03/2016 |
| 08:42:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLORES, ELIZABE, | FA-614635 | R | 32.99 | 4036********5988 | 00834C | 02/03/2016 |
| MAGANA, PEDRO, | FA-677692 | R | 39.00 | 5403********2720 | 082027 | 02/03/2016 |
| SKAVDAHL, NICK, | FA-638121 | R | 44.99 | 5538********0062 | 374998 | 02/03/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 83.99 |
| 1 | Visa | 32.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 116.98 |