| 03/08/2017 |
| 06:34:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVIDOF, BROLIN, | 4U-868528 | R | 22.99 | 4342********0371 | 513628 | 03/08/2017 |
| MACIEL, JONATHA, | 4U-788227 | R | 17.99 | 4266********0974 | 01324B | 03/08/2017 |
| RIOS, SANTIAGO, | 4U-877785 | R | 17.99 | 4000********3407 | 510115 | 03/08/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 58.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 58.97 |