| 01/18/2017 |
| 06:59:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUTIERREZ, DANI, | 13-700517 | R | 22.99 | 4465********8841 | 018903 | 01/18/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 1 | Visa | 22.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 22.99 |