| 06/07/2017 |
| 06:56:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| NOELFILS, LUCIE, | A1-703235 | R | 79.95 | 4117********7066 | 104412 | 06/07/2017 |
| PEREIRA, ADRIAN, | A1-806468 | R | 49.99 | 4117********6977 | 104414 | 06/07/2017 |
| SUAREZ, ILANIO, | A1-812012 | R | 29.99 | 4117********6616 | 104416 | 06/07/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 159.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 159.93 |