| 09/03/2014 |
| 09:04:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BACA, CRYSTAL, | PR-114187 | R | 43.13 | 4015********7006 | 307615 | 09/03/14 |
| MENDOZA-NUNEZ,, | PR-114981 | R | 43.13 | 4160********2774 | 085657 | 09/03/14 |
| TORRES, TOBY, | PR-114146 | R | 48.52 | 4499********7962 | 556730 | 09/03/14 |
| XX FORTIER, KEL, | PR-113791 | R | 75.48 | 5109********0125 | H93259 | 09/03/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 75.48 |
| 3 | Visa | 134.78 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 210.26 |