| 02/08/2017 |
| 07:07:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, JAKOLBE, UNDEFINED | 28-10183 | R | 41.17 | 5193********5330 | 154320 | 02/08/2017 |
| NUNEZ, ALICIA, UNDEFINED | 28-10410 | R | 62.89 | 4142********9035 | 074826 | 02/08/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 41.17 |
| 1 | Visa | 62.89 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 104.06 |