| 01/02/2017 |
| 07:23:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOEHRINGER, ERNESTO | AN-2087 | 1 | 100.00 | 4921********5721 | 645670 | 01/02/17 |
| PADILLA, BERTHA | AN-2068 | 1 | 83.33 | 5188********2747 | 626621 | 01/02/17 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 83.33 |
| 1 | Visa | 100.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 183.33 |