| 03/20/2017 |
| 09:04:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FONSECA, PAULA | 92-874212 | 4 | 150.00 | 5205********6450 | 705180 | 03/20/2017 |
| RODRIGUEZ, CESAR | 92-843412 | 4 | 42.99 | 4239********9081 | 085955 | 03/20/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 150.00 |
| 1 | Visa | 42.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 192.99 |