| 02/10/2016 |
| 09:08:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVAREZ, LEO, | S8-SAC3349 | R | 114.00 | 4888********8240 | 07767B | 02/10/2016 |
| CASTANEDA, DAVI, | S8-SAC3022 | R | 129.00 | 4494********3862 | 462274 | 02/10/2016 |
| GONZALEZ, FROIL, | S8-SAC3441 | R | 64.00 | 4427********7615 | 045453 | 02/10/2016 |
| RAMIREZ, HECTOR, | S8-SAC4090 | R | 64.00 | 4494********2723 | 455784 | 02/10/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 371.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 371.00 |