| 05/11/2016 |
| 07:52:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVARADO, KATHE, | QN-114729 | R | 34.99 | 5129********3176 | 268524 | 05/11/2016 |
| BARRANCO, JOSE, | QN-162346 | R | 139.96 | 5121********1461 | 01165B | 05/11/2016 |
| FERREIRA, ALEX, | QN-145274 | R | 94.97 | 5424********7929 | 72762B | 05/11/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 269.92 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 269.92 |