| 10/05/2016 |
| 07:44:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HUERTA, VERONIC, | QN-144051 | R | 34.99 | 5262********3466 | 370788 | 10/05/2016 |
| MIZHQUERO, IVAN, | QN-162933 | R | 34.99 | 5262********9888 | 371622 | 10/05/2016 |
| RICE, CARMEN, | QN-160511 | R | 30.00 | 5129********5346 | 668061 | 10/05/2016 |
| SINGH, SURAT, | QN-161276 | R | 34.99 | 6011********5387 | 00504R | 10/05/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 99.98 |
| 0 | Visa | 0.00 |
| 1 | Discover | 34.99 |
| 0 | Other | 0.00 |
| 134.97 |