| 02/10/2016 |
| 09:08:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACUNA, ADRIAN, | FD-650880 | R | 14.99 | 5581********0042 | 337884 | 02/10/2016 |
| LUGO, EDDIE, | FD-722339 | R | 63.99 | 5403********0832 | 779296 | 02/10/2016 |
| PRAKASH, NISCHA, | FD-722487 | R | 19.98 | 5107********9492 | 149233 | 02/10/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 98.96 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 98.96 |