| 02/11/2015 |
| 06:23:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DI STEFANO, ADR, | FB-584715 | R | 29.99 | 5403********8995 | 860496 | 02/11/15 |
| OJEDA, MARTHA, | FB-533959 | R | 83.97 | 5178********2601 | 07058B | 02/11/15 |
| ROQUE, ADRAIN, | FB-556080 | R | 98.98 | 4342********3578 | 916152 | 02/11/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 113.96 |
| 1 | Visa | 98.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 212.94 |