| 12/07/2016 |
| 07:41:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MAM, CHARVY, | FP-814834 | R | 22.99 | 4494********6743 | 410007 | 12/07/2016 |
| POSADA, ANDY, | FP-814589 | R | 32.99 | 4682********5239 | 418539 | 12/07/2016 |
| ROBLES, JUAN, | FP-657068 | R | 17.99 | 4737********1033 | 235998 | 12/07/2016 |
| RUA, SAICLA, | FP-900753 | R | 27.99 | 4233********3871 | 007049 | 12/07/2016 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 101.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 101.96 |