| 02/24/2016 |
| 09:24:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BERNAL, KATIA, | FI-727857 | R | 24.99 | 5465********8559 | H94637 | 02/24/2016 |
| MATA, ELISA, | FI-759601 | R | 58.99 | 4494********2396 | 931032 | 02/24/2016 |
| RICO, CARMEN, | FI-727744 | R | 23.99 | 4342********6712 | 716758 | 02/24/2016 |
| TOLENTINO, HENR, | FI-574294 | R | 19.99 | 4494********6850 | 927176 | 02/24/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 24.99 |
| 3 | Visa | 102.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 127.96 |