| 08/03/2016 |
| 07:03:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ASTUDILLO, JOSE, | QN-108892 | R | 34.99 | 3715*******2009 | 146485 | 08/03/2016 |
| GALEANO, JOSE, | QN-146511 | R | 34.99 | 5262********4953 | 648173 | 08/03/2016 |
| MIZHQUERO, IVAN, | QN-162933 | R | 34.99 | 5262********9888 | 034849 | 08/03/2016 |
| REGOSO, RICHARD, | QN-132404 | R | 34.99 | 5262********1898 | 036239 | 08/03/2016 |
| Count | Card Type | Total |
| 1 | American Express | 34.99 |
| 3 | MasterCard | 104.97 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 139.96 |