| 10/26/2016 |
| 06:58:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ASCENCIO, ARNUL, | PR-116777 | R | 51.77 | 4499********4421 | 009345 | 10/26/2016 |
| LUKITSCH, THERE, | PR-116372 | R | 51.77 | 4270********9989 | 026285 | 10/26/2016 |
| MARTINEZ, ANGEL, | PR-116739 | R | 46.38 | 4418********8912 | 874576 | 10/26/2016 |
| OLAZABA, CHANDL, | PR-116693 | R | 51.77 | 4015********2701 | 259613 | 10/26/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 201.69 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 201.69 |