| 10/14/2015 |
| 08:38:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALEZ, RAFAE, | QN-122149 | R | 34.99 | 4029********1784 | 083423 | 10/14/2015 |
| MOGRO SORUCO, V, | QN-161227 | R | 34.99 | 4029********0023 | 083423 | 10/14/2015 |
| ORTIZ, ELIAS, | QN-147937 | R | 34.99 | 4029********1560 | 083424 | 10/14/2015 |
| SOTO, JR, | QN-162814 | R | 34.99 | 4159********0459 | 093422 | 10/14/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 139.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 139.96 |