| 12/23/2015 |
| 07:53:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CURTIS, MICHAEL, | PR-114859 | R | 68.15 | 4499********1060 | 181208 | 12/23/2015 |
| MARQUEZ, VANESS, | PR-115069 | R | 122.08 | 4499********0943 | 181209 | 12/23/2015 |
| MCNUTT, MARGARE, | PR-115166 | R | 138.24 | 5145********1085 | 078698 | 12/23/2015 |
| MORA, DULCE, | PR-115531 | R | 69.89 | 4692********1290 | 073932 | 12/23/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 138.24 |
| 3 | Visa | 260.12 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 398.36 |