| 02/16/2017 |
| 08:26:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, LEONAR, | 97-866149 | R | 66.99 | 4342********4430 | 316924 | 02/16/2017 |
| CARTA, CHRISTIN, | 97-728752 | R | 39.99 | 4494********9324 | 473817 | 02/16/2017 |
| OREGEL ZAMBRAND, | 97-E1E3182421 | R | 28.99 | 4736********7674 | 090108 | 02/16/2017 |
| SAAVEDRA, VENES, | 97-782511 | R | 23.99 | 4494********3586 | 734379 | 02/16/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 159.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 159.96 |