| 01/13/2016 |
| 08:59:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MIRELL, ERIN, | TA-561646 | R | 29.99 | 4342********4402 | 399143 | 01/13/2016 |
| QUESADA, LUIS, | TA-599658 | R | 98.97 | 5465********6886 | H94102 | 01/13/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 98.97 |
| 1 | Visa | 29.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 128.96 |