| 08/15/2017 |
| 06:50:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMARANTE, CLAUDIA | AN-2114 | 2 | 100.00 | 4152********1374 | 702502 | 08/15/17 |
| GARCIA, XAVIELA | AN-2115 | 2 | 100.00 | 3707*******3012 | 180933 | 08/15/17 |
| VILLARREAL, JOSE ALBERTO | AN-2112 | 2 | 100.00 | 5509********5805 | 000003 | 08/15/17 |
| Count | Card Type | Total |
| 1 | American Express | 100.00 |
| 1 | MasterCard | 100.00 |
| 1 | Visa | 100.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 300.00 |