| 10/19/2016 |
| 06:50:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOTSIOS, ISIDOR, | QN-203741 | R | 34.99 | 5262********6064 | 277095 | 10/19/2016 |
| GARCIA, ALBA M, | QN-174192 | R | 34.99 | 5262********6074 | 524363 | 10/19/2016 |
| ORTIZ, DIANA, | QN-162195 | R | 34.99 | 5262********0650 | 278207 | 10/19/2016 |
| 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 |