| 10/02/2014 |
| 09:12:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DECIGA, ROSA, | ST-2002324 | R | 29.00 | 4342********9498 | 823959 | 10/02/14 |
| ROBLES, JOEVANY, | ST-2100238 | R | 29.00 | 4447********5917 | 002083 | 10/02/14 |
| VIGIL, JAVIER, | ST-2100593 | R | 25.00 | 5403********6773 | 337119 | 10/02/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 25.00 |
| 2 | Visa | 58.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 83.00 |