| 01/06/2016 |
| 09:39:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BONNER, KAREN, | ZQ-812851 | R | 25.99 | 4147********0760 | 01456C | 01/06/2016 |
| ROTH, PABLO, | ZQ-428005 | R | 25.99 | 5396********0180 | 59193B | 01/06/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 25.99 |
| 1 | Visa | 25.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 51.98 |