| 05/04/2016 |
| 08:49:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LEVI, VASSO, | QN-170160 | R | 34.99 | 5262********0697 | 277098 | 05/04/2016 |
| LOPEZ, CARLOS, | QN-172941 | R | 34.99 | 5424********4140 | 39717B | 05/04/2016 |
| RIVAS, JULIE, | QN-173354 | R | 34.99 | 5262********0662 | 280156 | 05/04/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 104.97 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 104.97 |