| 11/06/2013 |
| 08:29:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ROJAS, JOSEFA, | D9-10923A | R | 55.00 | 4342********8008 | 313734 | 11/06/13 |
| ROMERO, JAVIER, | D9-11009 | R | 33.00 | 4342********0709 | 203392 | 11/06/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 88.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 88.00 |