| 08/05/2015 |
| 07:12:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALEZ, RUDY, | T2-006901 | R | 41.08 | 4347********2785 | 090108 | 08/05/15 |
| RODRIGUEZ, DANI, | T2-007432 | R | 34.59 | 5343********4456 | 312456 | 08/05/15 |
| URRUTIA, LETI, | T2-006902 | R | 37.83 | 4347********2785 | 090108 | 08/05/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 34.59 |
| 2 | Visa | 78.91 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 113.50 |