| 07/05/2017 |
| 06:56:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, AMBER, | A3-MFL-832 | R | 32.48 | 5146********9043 | DBF9DE | 07/05/2017 |
| ESPARZA, MOSES, | A3-11313 | R | 48.71 | 5275********5317 | 064573 | 07/05/2017 |
| ROBLES, SERGIO, | A3-10115 | R | 21.65 | 4736********3502 | 872174 | 07/05/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 81.19 |
| 1 | Visa | 21.65 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 102.84 |