| 01/04/2017 |
| 09:20:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ESPARZA, MOSES, | A3-11313 | R | 48.71 | 5275********5317 | 075086 | 01/04/2017 |
| LARA, AUGESTIN, | A3-MFL-745 | R | 70.36 | 4342********6186 | 707337 | 01/04/2017 |
| MANRIQUE, ALEXI, | A3-MFL-852 | R | 113.67 | 4670********8539 | 641065 | 01/04/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 48.71 |
| 2 | Visa | 184.03 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 232.74 |