| 12/06/2017 |
| 07:46:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRUHANA, RODRIG, UNDEFINED | 80-18430 | R | 25.00 | 4117********1017 | 123636 | 12/06/2017 |
| PEREZ, EDDIE, UNDEFINED | 80-18763 | R | 25.00 | 4427********4829 | 969809 | 12/06/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 50.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 50.00 |