| 11/23/2016 |
| 09:45:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PEREZ, MAURO, | ZD-841720 | R | 94.98 | 5157********8324 | 581015 | 11/23/2016 |
| Perez, Frances, | ZD-655582 | R | 14.99 | 4400********8783 | 07184B | 11/23/2016 |
| TAMBOT, KARLO, | ZD-806200 | R | 27.99 | 4342********1933 | 477105 | 11/23/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 94.98 |
| 2 | Visa | 42.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 137.96 |