| 10/16/2014 |
| 09:29:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUAYO, KAREN, | GV-1801 | R | 38.97 | 4264********5889 | 025562 | 10/16/2014 |
| GONZALEZ, RAPHA, | GV-1845 | R | 49.80 | 4183********4986 | 591768 | 10/16/2014 |
| RAMOS, RUBEN, | GV-1539 | R | 77.94 | 5146********7219 | A27578 | 10/16/2014 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 77.94 |
| 2 | Visa | 88.77 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 166.71 |