| 12/02/2015 |
| 08:38:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HYODO, SHU, | Y8-FW103000 | R | 33.49 | 5384********3070 | 154277 | 12/02/15 |
| LOREJ, DENNIS, | Y8-C114517 | R | 23.49 | 4737********6448 | 755942 | 12/02/15 |
| MENDEZ, KATIA, | Y8-C113716 | R | 153.97 | 4737********2663 | 729421 | 12/02/15 |
| PALOMO, ALEJAND, | Y8-C113042 | R | 19.99 | 5109********9855 | H84210 | 12/02/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 53.48 |
| 2 | Visa | 177.46 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 230.94 |