| 01/13/2016 |
| 08:59:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CABRERA, ABRIL, | 97-721843 | R | 19.98 | 4833********1023 | 003909 | 01/13/2016 |
| CABRERA, JOSUE, | 97-721470 | R | 19.99 | 4833********1023 | 003909 | 01/13/2016 |
| LARA, CUTBERTO, | 97-721456 | R | 19.99 | 4833********1023 | 023909 | 01/13/2016 |
| LORETO ALFANSO,, | 97-722069 | R | 24.99 | 4494********3464 | 808273 | 01/13/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 84.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 84.95 |