| 07/08/2015 |
| 08:44:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMES, OMAR, | QN-139817 | R | 24.99 | 4400********9481 | 04648A | 07/08/2015 |
| BAEZ DE MENDIS,, | QN-148831 | R | 59.98 | 4029********7080 | 084016 | 07/08/2015 |
| PINA, ANGELICA, | QN-146130 | R | 94.97 | 4207********3730 | 044009 | 07/08/2015 |
| ROSALY, KENNETH, | QN-141565 | R | 34.99 | 4155********0756 | 000190 | 07/08/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 214.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 214.93 |