| 05/10/2016 |
| 09:33:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| NUTHALAPATI, JOEL | SA-A110453 | 2 | 100.00 | 4744********8854 | 132391 | 05/10/2016 |
| OSINDO, MILKA | SA-A109866 | 2 | 99.00 | 4744********3901 | 132399 | 05/10/2016 |
| PERRY, JUANITA | SA-53762 | 2 | 149.00 | 5145********9803 | 153096 | 05/10/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 149.00 |
| 2 | Visa | 199.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 348.00 |