| 08/10/2016 |
| 07:33:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOUCHER, KIANA, | M6-750480 | R | 18.00 | 4767********1620 | 802033 | 08/10/2016 |
| CONTRERAS, YOLA, | M6-819414 | R | 57.99 | 4682********2386 | 167471 | 08/10/2016 |
| GIL, VANESSA, | M6-783744 | R | 22.99 | 4514********6018 | 071549 | 08/10/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 98.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 98.98 |