| 07/27/2016 |
| 08:19:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ESPIRITU, DANIELLA | ZD-655815 | 5 | 9.99 | 4342********9461 | 278036 | 07/27/2016 |
| ESPIRITU, DAVID | ZD-655812 | 5 | 9.99 | 4342********9461 | 343584 | 07/27/2016 |
| PEREIDA RENTERI, NEREIDA | ZD-806178 | 5 | 21.99 | 4342********9461 | 466182 | 07/27/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 41.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 41.97 |