| 11/18/2015 |
| 09:17:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, CELESTE, | T2-006747 | R | 48.66 | 4054********8456 | 085956 | 11/18/15 |
| BELMONTE, YUDIT, | T2-006687 | R | 41.08 | 5269********8923 | 977652 | 11/18/15 |
| GRANADO, JOSE, | T2-007632 | R | 34.59 | 5269********2702 | 977653 | 11/18/15 |
| SANCHEZ, ADRIAN, | T2-007350 | R | 40.00 | 5346********2340 | 613206 | 11/18/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 115.67 |
| 1 | Visa | 48.66 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 164.33 |