| 02/19/2015 |
| 07:43:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AKOTO, ASSEYE, | CX-0026621 | R | 72.24 | 4238********0090 | 868231 | 02/19/15 |
| MOZO, JUAN, | CX-0027868 | R | 72.24 | 4342********1400 | 857142 | 02/19/15 |
| PINEDA, JESSICA, | CX-0025210 | R | 186.88 | 4190********2176 | 024114 | 02/19/15 |
| TREVIZO, MANUEL, | CX-0023840 | R | 66.94 | 5403********5199 | 070821 | 02/19/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 66.94 |
| 3 | Visa | 331.36 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 398.30 |