| 11/06/2017 |
| 06:42:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GIL, JUAN | 06-007126 | 1 | 32.48 | 4342********1838 | 028003 | 11/06/2017 |
| GUERRA, HENRY | 06-006023 | 1 | 64.95 | 5144********4826 | 605835 | 11/06/2017 |
| RIOS, CHRISTINA | 06-005778 | 1 | 64.95 | 4642********0642 | 328377 | 11/06/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 64.95 |
| 2 | Visa | 97.43 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 162.38 |