| 07/10/2013 |
| 08:32:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CUELLAR, ALEJAN, | PR-113741 | R | 224.00 | 5111********8237 | 352480 | 07/10/13 |
| HASE, ROCHELLE, | PR-112923 | R | 37.67 | 5523********4439 | 01051Z | 07/10/13 |
| JACOB, ERIC, | PR-113564 | R | 48.43 | 4426********9860 | 010518 | 07/10/13 |
| ZUNIGA-GARCIA,, | PR-113509 | R | 48.43 | 4499********5860 | 314090 | 07/10/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 261.67 |
| 2 | Visa | 96.86 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 358.53 |