| 12/26/2018 |
| 06:56:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANTUEZ, MORIO, | PR-116600 | R | 51.83 | 4121********8864 | 002412 | 12/26/2018 |
| CELESTE, REBECA, | PR-117966 | R | 190.49 | 5311********5608 | 000079 | 12/26/2018 |
| RIVAS, MARIO, | PR-115912 | R | 48.54 | 4121********8864 | 002616 | 12/26/2018 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 190.49 |
| 2 | Visa | 100.37 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 290.86 |