| 10/12/2016 |
| 06:47:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BALDERAS, JANIE, | W5-741768 | R | 24.99 | 4833********4240 | 014307 | 10/12/2016 |
| SUCHIL JR, ERIC, | W5-551238 | R | 14.99 | 4154********3436 | 600128 | 10/12/2016 |
| TUDI-AKAKA, ALE, | W5-811401 | R | 26.99 | 4707********8204 | 064346 | 10/12/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 66.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 66.97 |