| 01/28/2015 |
| 06:16:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVAREZ, CARLOS, | QN-131516 | R | 34.99 | 4124********6928 | 060507 | 01/28/2015 |
| PENA, ANGEL A, | QN-134706 | R | 34.99 | 5178********7282 | 05525Z | 01/28/2015 |
| ROSALY, KENNETH, | QN-141565 | R | 34.99 | 4155********0756 | 000090 | 01/28/2015 |
| SINCHI, MARIANA, | QN-144961 | R | 69.98 | 4207********2385 | 070507 | 01/28/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 34.99 |
| 3 | Visa | 139.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 174.95 |