| 02/02/2017 |
| 07:33:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DIAZ, ELORA, | 98-656601 | R | 14.99 | 4584********0524 | 523616 | 02/02/2017 |
| DYKZEUL, PAUL, | 98-709274 | R | 14.99 | 4815********4443 | 160983 | 02/02/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 29.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 29.98 |