| 09/09/2015 |
| 12:43:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAUM, ALEXA, | PR-113512 | R | 43.15 | 5109********3974 | H25487 | 09/09/15 |
| CARBAJAL, JESSI, | PR-115001 | R | 80.89 | 4400********1752 | 07121A | 09/09/15 |
| HERNANDEZ, VANE, | PR-115650 | R | 64.71 | 4499********9000 | 596975 | 09/09/15 |
| LOVE, CAROLINA, | PR-115333 | R | 43.15 | 3743*******7992 | 971009 | 09/09/15 |
| Count | Card Type | Total |
| 1 | American Express | 43.15 |
| 1 | MasterCard | 43.15 |
| 2 | Visa | 145.60 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 231.90 |