| 12/16/2015 |
| 08:49:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FERMIN, IVAN, | QN-162157 | R | 69.98 | 4117********8377 | 194746 | 12/16/2015 |
| MOLINA, GEORGE, | QN-138525 | R | 34.99 | 4326********4412 | 194641 | 12/16/2015 |
| MORALES, NOEL, | QN-160705 | R | 69.98 | 4159********6620 | 094453 | 12/16/2015 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 174.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 174.95 |