| 01/27/2016 |
| 06:42:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BANKS, KAREN, | SN-3279 | R | 29.99 | 5178********9356 | 080067 | 01/27/2016 |
| CONTRERAS, LETI, | SN-3843 | R | 70.00 | 4803********1030 | 041632 | 01/27/2016 |
| RODRIGUEZ, MARI, | SN-3994 | R | 39.99 | 4494********5195 | 420624 | 01/27/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.99 |
| 2 | Visa | 109.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 139.98 |