| 01/18/2017 |
| 07:00:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COMOLLI, ORIANA, | 80-14153 | R | 68.98 | 4792********4875 | 064714 | 01/18/17 |
| DUNKLEY, TEDRA, | 80-14356 | R | 19.99 | 4117********9881 | 104975 | 01/18/17 |
| LEIVA, MAYTE, | 80-14983 | R | 19.99 | 4427********6160 | 051192 | 01/18/17 |
| SCIOLETTI, LAUR, | 80-12517 | R | 19.99 | 5129********7477 | 429952 | 01/18/17 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 19.99 |
| 3 | Visa | 108.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 128.95 |