| 08/03/2016 |
| 07:03:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FRANCK, MONIKA, | PR-116279 | R | 37.76 | 4991********7947 | 003664 | 08/03/2016 |
| HALE, STEVEN, | PR-116409 | R | 32.36 | 5491********6932 | 03125Z | 08/03/2016 |
| MONTOYA, ELYSE, | PR-116178 | R | 122.91 | 4499********7523 | 516263 | 08/03/2016 |
| PENA-GUILEZ, CR, | PR-115879 | R | 80.89 | 4499********0843 | 516264 | 08/03/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 32.36 |
| 3 | Visa | 241.56 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 273.92 |