| 02/17/2016 |
| 08:17:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KECK, JENNY, | TA-601642 | R | 68.99 | 4815********9777 | 192014 | 02/17/2016 |
| QUESADA, LUIS, | TA-599658 | R | 19.99 | 5465********6886 | H74215 | 02/17/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 19.99 |
| 1 | Visa | 68.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 88.98 |