| 11/02/2016 |
| 07:12:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| APOLINARIO, JUL, | QN-147837 | R | 34.99 | 5145********0501 | 110202 | 11/02/2016 |
| GIRALDO, EDWIN, | QN-105122 | R | 34.99 | 5262********4806 | 847509 | 11/02/2016 |
| VELEZ, JOHN, | QN-200097 | R | 69.96 | 5262********6956 | 095863 | 11/02/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 139.94 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 139.94 |