| 10/26/2016 |
| 06:58:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, BOBBY, | ZD-783358 | R | 65.99 | 4802********9853 | 075609 | 10/26/2016 |
| GUTIERREZ, JANN, | ZD-806162 | R | 24.99 | 4426********7780 | 026720 | 10/26/2016 |
| MOLINA, RAQUEL, | ZD-507921 | R | 14.99 | 5157********8324 | 224966 | 10/26/2016 |
| QUINTANA, ISAAC, | ZD-818145 | R | 49.99 | 4194********9634 | 017360 | 10/26/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 14.99 |
| 3 | Visa | 140.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 155.96 |