| 12/11/2013 |
| 08:07:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| SALCIDO, JOSHUA, | PR-114310 | R | 48.43 | 4342********2344 | 028952 | 12/11/13 |
| TORIVIO, TIA, | PR-114355 | R | 80.68 | 4342********9382 | 002649 | 12/11/13 |
| VARGAS, ALEXIS, | PR-114120 | R | 80.68 | 4121********4897 | 004447 | 12/11/13 |
| WALKER, RICHARD, | PR-113226 | R | 43.05 | 5465********2177 | H65119 | 12/11/13 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 43.05 |
| 3 | Visa | 209.79 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 252.84 |