| 03/02/2016 |
| 08:44:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLETES, MARGARI, | MR-5564001982 | R | 49.99 | 4815********6075 | 173260 | 03/02/2016 |
| KNOX, BRIANNA, | MR-5564000827 | R | 48.00 | 4366********8603 | 021555 | 03/02/2016 |
| VILLA, NATALIA, | MR-5564001679 | R | 44.99 | 5178********3767 | 09404B | 03/02/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 44.99 |
| 2 | Visa | 97.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 142.98 |