| 02/03/2016 |
| 08:42:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARVALHO, ABIGA, | SN-2278 | R | 33.33 | 4802********9377 | 039705 | 02/03/2016 |
| GARIAEFF, SONIA, | SN-3757 | R | 33.33 | 5262********8144 | 890263 | 02/03/2016 |
| GRIMES, ALINA, | SN-G184 | R | 39.99 | 4701********3963 | 152915 | 02/03/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 33.33 |
| 2 | Visa | 73.32 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 106.65 |