| 02/03/2016 |
| 08:42:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANGEL, LISSETT, | C5-C05432 | R | 32.48 | 4342********8585 | 465535 | 02/03/2016 |
| GUTIERREZ, JAVI, | C5-C05254 | R | 32.48 | 5275********0666 | 190094 | 02/03/2016 |
| HERNANDEZ, MARI, | C5-C05462 | R | 32.48 | 4670********2857 | 725698 | 02/03/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 32.48 |
| 2 | Visa | 64.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 97.44 |