| 01/08/2014 |
| 08:35:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LACERDA, JAQUEL, | TM-10995 | R | 78.00 | 5403********4494 | 260566 | 01/08/14 |
| MELENDEZ, LUIZ, | TM-10993 | R | 78.00 | 4306********4140 | 016885 | 01/08/14 |
| SCHLINGER, ROSA, | TM-11312 | R | 157.00 | 4046********3906 | 008249 | 01/08/14 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 78.00 |
| 2 | Visa | 235.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 313.00 |