| 11/06/2014 |
| 09:09:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANAYA, JULIETA, | PR-114752 | R | 98.54 | 4499********1903 | 893036 | 11/06/14 |
| ASCENCIO, ARNUL, | PR-115448 | R | 130.89 | 5273********9867 | 092818 | 11/06/14 |
| NAJAR, JENNIFER, | PR-114124 | R | 98.54 | 4499********2693 | 893034 | 11/06/14 |
| ZUNIGA-GARCIA,, | PR-113509 | R | 98.54 | 4499********5860 | 893033 | 11/06/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 130.89 |
| 3 | Visa | 295.62 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 426.51 |