| 08/05/2015 |
| 10:21:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, ESTHER | E8-690720 | 3 | 89.00 | 5332********7453 | PD2416 | 08/05/15 |
| LEAL, MA | E8-605861 | 3 | 59.00 | 4815********8579 | 111979 | 08/05/15 |
| RAMOS, ROBERTO | E8-690657 | 3 | 74.01 | 4342********7147 | 950858 | 08/05/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 89.00 |
| 2 | Visa | 133.01 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 222.01 |