| 01/02/2014 |
| 06:35:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARZON, STIVEN, | 6A-74064514 | R | 49.50 | 4060********4941 | 092307 | 01/02/14 |
| HERBAS, PATRICI, | 6A-003433 | R | 49.50 | 3743*******4329 | 511298 | 01/02/14 |
| PELAEZ, MARIA E, | 6A-571143709 | R | 49.50 | 4060********4941 | 092307 | 01/02/14 |
| Count | Card Type | Total |
| 1 | American Express | 49.50 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 99.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 148.50 |