| 03/09/2016 |
| 08:39:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MAYNEZ, ANGEL, | PR-116426 | R | 84.12 | 4342********5404 | 002202 | 03/09/2016 |
| PENA-GUILEZ, CR, | PR-115879 | R | 80.89 | 4499********0843 | 616137 | 03/09/2016 |
| STUMP, DAN, | PR-114999 | R | 107.85 | 4499********2673 | 616138 | 03/09/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 272.86 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 272.86 |