| 07/27/2016 |
| 06:51:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ESPINOSA, ERICK, | QN-161661 | R | 244.93 | 5262********4887 | 571741 | 07/27/2016 |
| NAULA, IVAN, | QN-142584 | R | 34.99 | 5262********3745 | 806675 | 07/27/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 279.92 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 279.92 |