| 01/04/2017 |
| 09:20:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LOZANO, JERONIM, | 82-36699 | R | 29.00 | 4298********7133 | 823793 | 01/04/2017 |
| SANTOS, ANDREA, | 82-38379 | R | 29.00 | 5282********5652 | 055003 | 01/04/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.00 |
| 1 | Visa | 29.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 58.00 |