| 12/20/2016 |
| 08:38:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DELGADO, MYDA | 79-772503 | 4 | 20.00 | 4347********9136 | 023409 | 12/20/2016 |
| MUNOZ, FLAVIO | 79-862640 | 4 | 30.00 | 4342********1956 | 444093 | 12/20/2016 |
| RODRIGUEZ, AUTHUR | 79-832339 | 4 | 21.99 | 4342********9724 | 380336 | 12/20/2016 |
| VASQUEZ, JOE | 79-574386 | 4 | 9.99 | 5225********0608 | 338548 | 12/20/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 9.99 |
| 3 | Visa | 71.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 81.98 |