| 01/06/2016 |
| 10:00:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARREIRA, DANIE, | FQ-634489 | R | 34.99 | 4347********2650 | 025510 | 01/06/2016 |
| KUMAR, PRATHIK, | FQ-479740 | R | 29.99 | 4494********1763 | 965422 | 01/06/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 64.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 64.98 |