| 07/13/2016 |
| 07:17:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILERA, DANIE, | PR-115407 | R | 56.62 | 5465********4789 | H76942 | 07/13/2016 |
| SALAS, GARY, | PR-115805 | R | 43.15 | 4100********8541 | 42315D | 07/13/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 56.62 |
| 1 | Visa | 43.15 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 99.77 |