| 02/26/2014 |
| 09:05:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, LORENZO, | D9-10099 | R | 29.00 | 4833********2401 | 024509 | 02/26/14 |
| HERNANDEZ, JAVI, | D9-10538A | R | 55.00 | 4815********8973 | 124954 | 02/26/14 |
| RODAS, GABINO, | D9-11593 | R | 29.00 | 4815********0400 | 174050 | 02/26/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 113.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 113.00 |