| 01/13/2016 |
| 08:59:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DEBONIS, MICHAE, | ZF-719009 | R | 14.99 | 4736********8199 | 044109 | 01/13/2016 |
| HERNANDEZ, OMAR, | ZF-719159 | R | 14.99 | 4000********1660 | 611659 | 01/13/2016 |
| STEWART, LAURA, | ZF-743806 | R | 19.99 | 4427********7598 | 020244 | 01/13/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 49.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 49.97 |