| 08/10/2016 |
| 07:32:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FARINET, VERONI, UNDEFINED | CW-5568006272 | R | 45.00 | 4815********9874 | 172141 | 08/10/2016 |
| PENA, ANA, UNDEFINED | CW-22005194 | R | 54.00 | 5508********4142 | 072506 | 08/10/2016 |
| RAMOS, LAURA, UNDEFINED | CW-5568001586 | R | 59.00 | 5175********2998 | 182545 | 08/10/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 113.00 |
| 1 | Visa | 45.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 158.00 |