| 02/24/2016 |
| 09:24:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PINEDA, SANTOS, | SC-217971 | R | 31.99 | 5147********6216 | 474939 | 02/24/2016 |
| ROBERTS, MICHEL, | SC-203065 | R | 39.99 | 6011********3093 | 02411R | 02/24/2016 |
| VEBTURA, DIGNA, | SC-215708 | R | 41.99 | 4744********4246 | 192110 | 02/24/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 31.99 |
| 1 | Visa | 41.99 |
| 1 | Discover | 39.99 |
| 0 | Other | 0.00 |
| 113.97 |