| 09/06/2017 |
| 06:47:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DOWNEY, MARGARE, UNDEFINED | AG-4668947 | R | 40.00 | 4313********7323 | 02959A | 09/06/2017 |
| LUNA, KATTY, UNDEFINED | AG-5565103740 | R | 60.00 | 4833********7202 | 043407 | 09/06/2017 |
| MARTINEZ, VALER, UNDEFINED | AG-5565112617 | R | 60.00 | 4815********7475 | 193247 | 09/06/2017 |
| PEREZ, CLAUDIA, UNDEFINED | AG-5565102565 | R | 49.99 | 4366********9697 | 022496 | 09/06/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 209.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 209.99 |