| 02/25/2015 |
| 06:42:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JIMENEZ, YULIAN, | QN-142701 | R | 34.99 | 5262********7819 | 633945 | 02/25/2015 |
| MALLH, VICTOR, | QN-131718 | R | 24.99 | 5491********4812 | 02573B | 02/25/2015 |
| RAMIREZ, DORA, | QN-143337 | R | 34.99 | 5262********7819 | 391084 | 02/25/2015 |
| RIVERA, ANA, | QN-143329 | R | 34.99 | 5178********3814 | 00523Z | 02/25/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 129.96 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 129.96 |