| 11/08/2017 |
| 06:55:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BORBOA, JENNIFE, | 7C-826753 | R | 27.99 | 5178********0096 | 08184Z | 11/08/2017 |
| JIMENEZ, JOSE, | 7C-126301 | R | 24.95 | 5178********8131 | 08230Z | 11/08/2017 |
| MAYTORENA, CLAR, | 7C-126745 | R | 94.00 | 4511********7891 | 798540 | 11/08/2017 |
| RAMOS, DANIEL, | 7C-CHNB201517 | R | 29.99 | 4511********4533 | 798541 | 11/08/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 52.94 |
| 2 | Visa | 123.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 176.93 |