| 02/17/2016 |
| 08:16:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANWAR, MINA, | FD-722494 | R | 23.99 | 4815********8355 | 102009 | 02/17/2016 |
| BOUTROS, SAM, | FD-722495 | R | 19.99 | 4815********8355 | 102108 | 02/17/2016 |
| SOTO, MARIA, | FD-650829 | R | 14.99 | 4170********5878 | 195124 | 02/17/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 58.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 58.97 |