| 07/02/2014 |
| 07:06:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARASTRO, RUDY, | QU-D00608 | R | 69.98 | 4820********8071 | 008207 | 07/02/14 |
| COMMISSO, GIULI, | QU-D04500 | R | 39.99 | 4029********7607 | 064537 | 07/02/14 |
| GALARZA, CLAUDI, | QU-D03866 | R | 79.98 | 4888********8835 | 045537 | 07/02/14 |
| OSIAS, WIDMAYER, | QU-D03836 | R | 39.99 | 4155********4969 | 061580 | 07/02/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 229.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 229.94 |