| 12/12/2014 |
| 10:47:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AYARZAGOITIA, RAUL | AO-2283 | 1 | 100.00 | 4147********3075 | 03163C | 12/12/14 |
| MARTINEZ, JORGE | AO-2280 | 1 | 213.50 | 4755********1925 | 03171B | 12/12/14 |
| SANCHEZ, VICTOR | AO-2276 | 1 | 258.25 | 3713*******6001 | 121213 | 12/12/14 |
| Count | Card Type | Total |
| 1 | American Express | 258.25 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 313.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 571.75 |