| 09/02/2015 |
| 07:16:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MACHADO, PEDRO, | Y8-FW103312 | R | 23.49 | 4029********0313 | 065822 | 09/02/15 |
| MELENDES, JUNIO, | Y8-FW103393 | R | 23.49 | 4789********8158 | 075736 | 09/02/15 |
| SANCHEZ, WILLIA, | Y8-C109393 | R | 33.49 | 4789********7090 | 075736 | 09/02/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 80.47 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 80.47 |