| 09/07/2016 |
| 07:12:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOSCONI, GIULIA, | QU-D06656 | R | 35.00 | 5443********7203 | 007890 | 09/07/16 |
| CONCE, ORGEY, | QU-D08443 | R | 39.99 | 4737********0138 | 565067 | 09/07/16 |
| NEGRIN, MARC, | QU-D01845 | R | 89.99 | 4029********1763 | 070858 | 09/07/16 |
| PALUMBO, SAL, | QU-D07492 | R | 39.99 | 4029********4629 | 070857 | 09/07/16 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 35.00 |
| 3 | Visa | 169.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 204.97 |