| 12/02/2015 |
| 08:37:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHAVEZ, HECTOR, | FI-735314 | R | 23.99 | 5465********1501 | H84487 | 12/02/15 |
| GOMEZ-GARCIA, J, | FI-727819 | R | 24.98 | 4298********6601 | 484264 | 12/02/15 |
| HERNANDEZ, MARI, | FI-735351 | R | 29.99 | 5332********4207 | B978Z3 | 12/02/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 53.98 |
| 1 | Visa | 24.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 78.96 |