| 08/26/2011 |
| 06:01:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MATURELL, CLAUDIA | 2P-2619 | R | 22.52 | 4828********2019 | 321045 | 08/26/11 |
| NUNO, CHRISTIAN | 2P-2634 | R | 45.00 | 4207********3216 | 065406 | 08/26/11 |
| VIDAL, LILIANA | 2P-3088 | R | 21.25 | 4744********6696 | 155949 | 08/26/11 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 88.77 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 88.77 |