| 10/07/2015 |
| 08:57:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FERNANDEZ, LORE, | FC-10151 | R | 56.79 | 4207********0717 | 033909 | 10/07/15 |
| UNAPANTA, JIMMY, | FC-10070 | R | 35.53 | 5262********3895 | 764896 | 10/07/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 35.53 |
| 1 | Visa | 56.79 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 92.32 |