| 08/07/2013 |
| 08:46:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BERNAL, CATHERI, | A3-10017 | R | 27.06 | 5109********0117 | H73084 | 08/07/13 |
| CHAPA, SERGIO, | A3-10535 | R | 129.00 | 4914********3416 | 025212 | 08/07/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 27.06 |
| 1 | Visa | 129.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 156.06 |