| 06/07/2017 |
| 06:56:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ONTIVEROS, ROSA, | 98-743405 | R | 29.99 | 4168********9303 | 376029 | 06/07/2017 |
| TURTURICI, AMAN, | 98-739250 | R | 19.99 | 5538********5322 | 077708 | 06/07/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 19.99 |
| 1 | Visa | 29.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 49.98 |