| 10/05/2016 |
| 07:44:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARREOLA, ZIGGY, | PR-116761 | R | 92.76 | 5167********1185 | 000050 | 10/05/2016 |
| PIERCE, GAVIN, | PR-116711 | R | 51.77 | 5167********3778 | 000020 | 10/05/2016 |
| RIVAS, MARIO, | PR-115912 | R | 48.54 | 4121********7577 | 006433 | 10/05/2016 |
| WALLACE, JALEN, | PR-116323 | R | 113.28 | 4366********8648 | 070751 | 10/05/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 144.53 |
| 2 | Visa | 161.82 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 306.35 |