| 01/11/2017 |
| 07:15:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CERNA, LILIANA, | 98-742778 | R | 27.99 | 4060********4777 | 095007 | 01/11/2017 |
| MARTIN, TONY, | 98-742376 | R | 30.29 | 4636********0928 | 044852 | 01/11/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 58.28 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 58.28 |