| 07/03/2017 |
| 09:09:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOEHRINGER, ERNESTO | AN-2087 | 1 | 100.00 | 4921********5721 | 733817 | 07/03/17 |
| CANALES, JORGE | AN-2099 | 1 | 100.00 | 4037********6142 | 603032 | 07/03/17 |
| PADILLA, BERTHA | AN-2068 | 1 | 83.33 | 5188********2747 | 862614 | 07/03/17 |
| REYGADAS, BEATRIZ | AN-2100 | 1 | 66.67 | 4037********6142 | 603032 | 07/03/17 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 83.33 |
| 3 | Visa | 266.67 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 350.00 |